Expenditure Details
| Amount | $143.87 |
| Date | 12/19/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Heb Spring Cypress Market |
Additional Information
| Unique Expenditure ID | 106038614 |
| Cover Type | JCOH |
| Description | Supplies and Decorations for Staff Holiday Party |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |