Expenditure Details
| Amount | $105.00 |
| Date | 03/06/2023 |
| Committee | Sultan Collier, Rabeea (The Honorable) |
| Payee | Sarah Rose |
Additional Information
| Unique Expenditure ID | 105268332 |
| Cover Type | JCOH |
| Description | Holiday Treats |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |