Expenditure Details
| Amount | $22.25 |
| Date | 06/06/2023 |
| Committee | Peake, Sandra J. (The Honorable) |
| Payee | Nnt Drive Through Cleaners |
Additional Information
| Unique Expenditure ID | 105261027 |
| Cover Type | JCOH |
| Description | Robe Cleaning |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77096-0000 |
| Expenditure Category | Office Overhead/Rental Expense |