Expenditure Details
| Amount | $1,623.41 |
| Date | 10/25/2023 |
| Committee | Gaido, Kathryn C. (The Honorable) |
| Payee | Regal Greenway Plaza |
Additional Information
| Unique Expenditure ID | 105428659 |
| Cover Type | JCOH |
| Description | Event Rental Fee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Event Expense |