Expenditure Details
| Amount | $63.28 |
| Date | 08/17/2023 |
| Committee | Wu, Eugene Y. (The Honorable) |
| Payee | The '401 |
Additional Information
| Unique Expenditure ID | 105390439 |
| Cover Type | COH |
| Description | Staff Meals - Reimbursed to Aimee Mobley Turney |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Food/Beverage Expense |