Expenditure Details
Amount | $62.32 |
Date | 07/25/2022 |
Committee | Roth, Donna (The Honorable) |
Payee | Kolache Factory |
Additional Information
Unique Expenditure ID | 104973175 |
Cover Type | JCOH |
Description | Juror Breakfast |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77098 |
Expenditure Category | Food/Beverage Expense |