Expenditure Details
| Amount | $76.75 |
| Date | 12/21/2023 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | Ann Johnson |
Additional Information
| Unique Expenditure ID | 105342460 |
| Cover Type | COH |
| Description | Reimbursement of Schedule G Expenses |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77256 |
| Expenditure Category | Office Overhead/Rental Expense |