Expenditure Details
| Amount | $684.14 |
| Date | 03/03/2025 |
| Committee | Schechter, Lillie J. (Ms.) |
| Payee | Soveriegn Services |
Additional Information
| Unique Expenditure ID | 105823550 |
| Cover Type | SCCOH |
| Description | Valet Services for Fundraiser |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Event Expense |