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 |