Expenditure Details
| Amount | $102.30 |
| Date | 05/05/2023 |
| Committee | Streete, Sandre M. (Mrs.) |
| Payee | Home Goods |
Additional Information
| Unique Expenditure ID | 105264651 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Office Overhead/Rental Expense |