Expenditure Details
| Amount | $64.17 |
| Date | 07/08/2025 |
| Committee | Wu, Eugene Y. (The Honorable) |
| Payee | Great Wall Supermarket |
Additional Information
| Unique Expenditure ID | 106033401 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77036 |
| Expenditure Category | Office Overhead/Rental Expense |