Expenditure Details
| Amount | $51.81 |
| Date | 09/25/2025 |
| Committee | Hayes, Christian V. (The Honorable) |
| Payee | Ember |
Additional Information
| Unique Expenditure ID | 106127619 |
| Cover Type | CORCOH |
| Description | Food |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77032 |
| Expenditure Category | Food/Beverage Expense |