Expenditure Details
| Amount | $177.91 |
| Date | 09/15/2023 |
| Committee | Morris, Brittanye L. (The Honorable) |
| Payee | Phoenicia Mkt |
Additional Information
| Unique Expenditure ID | 105452462 |
| Cover Type | CORCOH |
| Description | Staff Lunch |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77010 |
| Expenditure Category | Food/Beverage Expense |