Expenditure Details
| Amount | $33.48 |
| Date | 07/31/2023 |
| Committee | Johnson, Kelli (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 105406071 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77008 |
| Expenditure Category | Food/Beverage Expense |