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 |