Expenditure Details
| Amount | $63.83 |
| Date | 12/08/2025 |
| Committee | Wu, Eugene Y. (The Honorable) |
| Payee | Nori Nori |
Additional Information
| Unique Expenditure ID | 106033453 |
| Cover Type | COH |
| Description | Staff Meals |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77036 |
| Expenditure Category | Food/Beverage Expense |