Expenditure Details
| Amount | $288.15 |
| Date | 01/31/2024 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Brenner's |
Additional Information
| Unique Expenditure ID | 105483257 |
| Cover Type | COH |
| Description | Meal with Staff |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77079 |
| Expenditure Category | Food/Beverage Expense |