Expenditure Details
| Amount | $259.85 |
| Date | 06/02/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Arne's Houston |
Additional Information
| Unique Expenditure ID | 105887185 |
| Cover Type | JCOH |
| Description | Decorations for Intern Lunch and Tablecloths for Courtroom |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |