Expenditure Details
| Amount | $999.00 |
| Date | 01/17/2025 |
| Committee | Davis, Aicha (The Honorable) |
| Payee | Clubcorp Services |
Additional Information
| Unique Expenditure ID | 105930794 |
| Cover Type | COH |
| Description | Meeting/office Space |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75234 |
| Expenditure Category | Office Overhead/Rental Expense |