Expenditure Details
| Amount | $5,848.20 |
| Date | 12/15/2023 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Churrasco's |
Additional Information
| Unique Expenditure ID | 105341416 |
| Cover Type | JCOH |
| Description | Holiday/thank You Event Food |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Food/Beverage Expense |