Expenditure Details
| Amount | $476.29 |
| Date | 11/13/2023 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Certified Motors Inc |
Additional Information
| Unique Expenditure ID | 105422807 |
| Cover Type | COH |
| Description | Maintenance |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Office Overhead/Rental Expense |