Expenditure Details
| Amount | $331.24 |
| Date | 10/15/2025 |
| Committee | Hill, Tiffany M. (Ms.) |
| Payee | Moca Htx |
Additional Information
| Unique Expenditure ID | 106095345 |
| Cover Type | JCOH |
| Description | Invoice SummaryWing Platter$15500Meatball Platter$6000Deviled Eggs Platter$4000Large Party |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Food/Beverage Expense |