Expenditure Details
| Amount | $1,113.20 |
| Date | 01/14/2024 |
| Committee | Carter, O. Kyler (The Honorable) |
| Payee | Brennan's of Houston |
Additional Information
| Unique Expenditure ID | 105434574 |
| Cover Type | JCOH |
| Description | Officeholder Expense - Staff Holiday Lunch |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77006 |
| Expenditure Category | Food/Beverage Expense |