Expenditure Details
| Amount | $822.72 |
| Date | 07/01/2025 |
| Committee | Peake, Sandra J. (The Honorable) |
| Payee | Interiorscapes of Houston Inc |
Additional Information
| Unique Expenditure ID | 106142082 |
| Cover Type | CORCOH |
| Description | Six Months of Plant Maintenance: 7/1/2025 - 12/3/2025 at 10284 Each |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |