Expenditure Details
| Amount | $83.31 |
| Date | 01/09/2022 |
| Committee | Subramanian, Namrata (Ms.) |
| Payee | Romanos |
Additional Information
| Unique Expenditure ID | 104712894 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Food/Beverage Expense |