Expenditure Details
| Amount | $30.00 |
| Date | 10/01/2023 |
| Committee | Phillips, Fredericka M. (The Honorable) |
| Payee | The Post Oak Hotel at Uptown Houston |
Additional Information
| Unique Expenditure ID | 105390688 |
| Cover Type | JCOH |
| Description | Valet Parking |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Event Expense |