Expenditure Details
| Amount | $355.00 |
| Date | 10/23/2023 |
| Committee | Miles, Borris Lee (The Honorable) |
| Payee | Camille Foster |
Additional Information
| Unique Expenditure ID | 105420756 |
| Cover Type | COH |
| Description | Repayment for 2 Months of Icontact |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Loan Repayment/Reimbursement |