Expenditure Details
| Amount | $235.95 |
| Date | 07/08/2025 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | Don Chile |
Additional Information
| Unique Expenditure ID | 106087949 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77029 |
| Expenditure Category | Food/Beverage Expense |