Expenditure Details

Amount $247.04
Date 02/14/2024
Committee Maldonado, Julia A. (The Honorable)
Payee Jason's Deli-Dth
Additional Information
Unique Expenditure ID 105474710
Cover Type JCOH
Description Valentine's Luncheon for Staff
Payee City Houston
Payee State TX
Payee Postal Code 77002
Expenditure Category Food/Beverage Expense