Expenditure Details
| Amount | $10.74 |
| Date | 04/21/2025 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | Bean and Bottle |
Additional Information
| Unique Expenditure ID | 105893595 |
| Cover Type | COH |
| Description | F&b for Officeholder Staff |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Food/Beverage Expense |