Expenditure Details
Amount | $62.43 |
Date | 07/01/2022 |
Committee | Martin, Amy (The Honorable) |
Payee | Kolache Factory |
Additional Information
Unique Expenditure ID | 105062224 |
Cover Type | JCOH |
Description | Breakfast for Court Staff |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77494 |
Expenditure Category | Food/Beverage Expense |