Expenditure Details
| Amount | $777.20 |
| Date | 05/14/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Moca Htx |
Additional Information
| Unique Expenditure ID | 106215465 |
| Cover Type | COH |
| Description | Refreshments and Food for Meet and Greet |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Event Expense |