Expenditure Details
| Amount | $73.88 |
| Date | 12/23/2025 |
| Committee | Ward Johnson, Charlene (The Honorable) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 106122214 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77018 |
| Expenditure Category | Office Overhead/Rental Expense |