Expenditure Details
| Amount | $300.00 |
| Date | 10/30/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Mia Make Meal |
Additional Information
| Unique Expenditure ID | 106150347 |
| Cover Type | CORCOH |
| Description | Payment to Caterer for Fundraiser |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77045-6252 |
| Expenditure Category | Food/Beverage Expense |