Expenditure Details
| Amount | $915.38 |
| Date | 01/14/2023 |
| Committee | Carter, O. Kyler (The Honorable) |
| Payee | Brennan's of Houston |
Additional Information
| Unique Expenditure ID | 105255393 |
| Cover Type | CORCOH |
| Description | Officeholder Expense - Holiday Staff Luncheon |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77006 |
| Expenditure Category | Food/Beverage Expense |