Expenditure Details
| Amount | $76.36 |
| Date | 06/30/2025 |
| Committee | Rosenthal, Jon E. (The Honorable) |
| Payee | Arne's Warehouse |
Additional Information
| Unique Expenditure ID | 105910943 |
| Cover Type | CORCOH |
| Description | Pride Parade Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Office Overhead/Rental Expense |