Expenditure Details
| Amount | $102.84 |
| Date | 06/01/2025 |
| Committee | Peake, Sandra J. (The Honorable) |
| Payee | Interiorscapes of Houston Inc |
Additional Information
| Unique Expenditure ID | 105909891 |
| Cover Type | JCOH |
| Description | Plant Maintenance - June Billed to Personal Cc |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |