Expenditure Details
Amount | $65.47 |
Date | 11/17/2023 |
Committee | Morris, Brittanye L. (The Honorable) |
Payee | The Home Depot |
Additional Information
Unique Expenditure ID | 105452529 |
Cover Type | CORCOH |
Description | Event Supplies |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77007 |
Expenditure Category | Event Expense |