Expenditure Details
| Amount | $716.71 |
| Date | 01/14/2023 |
| Committee | Carter, O. Kyler (The Honorable) |
| Payee | WalGreens |
Additional Information
| Unique Expenditure ID | 105255391 |
| Cover Type | CORCOH |
| Description | Officeholder Expense - Holiday Gift Cards for Staff |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Gift/Awards/Memorials Expense |