Expenditure Details
| Amount | $109.38 |
| Date | 05/14/2026 |
| Committee | Adams-Hurta, Michael J. (Mr.) |
| Payee | Memorial Trail Ice House |
Additional Information
| Unique Expenditure ID | 106222733 |
| Cover Type | JCOH |
| Description | Event Refreshments |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Food/Beverage Expense |