Expenditure Details
| Amount | $439.80 |
| Date | 02/27/2025 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | Caracol Restaurant |
Additional Information
| Unique Expenditure ID | 105871381 |
| Cover Type | COH |
| Description | Staff Dinner |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Food/Beverage Expense |