Expenditure Details
| Amount | $153.48 |
| Date | 09/05/2023 |
| Committee | Vo, Hubert (The Honorable) |
| Payee | Kathy Vo |
Additional Information
| Unique Expenditure ID | 105413299 |
| Cover Type | COH |
| Description | Reimbursement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77072 |
| Expenditure Category | Loan Repayment/Reimbursement |