Expenditure Details
| Amount | $50.00 |
| Date | 02/22/2024 |
| Committee | Boyd-Cora, Amber M. (Mrs.) |
| Payee | Somos- University of Houston |
Additional Information
| Unique Expenditure ID | 105481763 |
| Cover Type | JCOH |
| Description | Payment for Sponsorship |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |