Expenditure Details
Amount | $562.33 |
Date | 07/17/2023 |
Committee | Craft, Tamika (Ms.) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 105436005 |
Cover Type | CORCOH |
Description | Jury Snack Coffee Etc |
Payee City | Humble |
Payee State | TX |
Payee Postal Code | 77338 |
Expenditure Category | Other |