Expenditure Details
| Amount | $94.36 |
| Date | 04/07/2025 |
| Committee | Reynolds, Ronald E. (The Honorable) |
| Payee | South Main Food |
Additional Information
| Unique Expenditure ID | 105917301 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |