Expenditure Details
| Amount | $272.93 |
| Date | 05/16/2025 |
| Committee | Tullos, Ronnie E. (Mr.) |
| Payee | Tiffany Tullos |
Additional Information
| Unique Expenditure ID | 105908566 |
| Cover Type | COH |
| Description | Catering Food for Meeting No 1; on 5/14/25 for 15 People Rsvp (Check 1001) |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77062 |
| Expenditure Category | Event Expense |