Expenditure Details
| Amount | $61.00 |
| Date | 12/19/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Chimney Rock Road Food |
Additional Information
| Unique Expenditure ID | 106150332 |
| Cover Type | CORCOH |
| Description | Food for Staff |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Food/Beverage Expense |