Expenditure Details
Amount | $224.70 |
Date | 08/10/2023 |
Committee | Gomez, Michael Paul (The Honorable) |
Payee | CVS Health Corp |
Additional Information
Unique Expenditure ID | 105402939 |
Cover Type | JCOH |
Description | Gift Cards for Staff Birthdays |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77008 |
Expenditure Category | Gift/Awards/Memorials Expense |