Expenditure Details
| Amount | $200.00 |
| Date | 06/21/2025 |
| Committee | Davis, Samantha Y. (Ms.) |
| Payee | Felicia Harris |
Additional Information
| Unique Expenditure ID | 105879165 |
| Cover Type | CORCOH |
| Description | Marketing Expense - Car Rental for Parade |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77030 |
| Expenditure Category | Transportation Equipment And Related Expense |