Expenditure Details
| Amount | $91.89 |
| Date | 07/22/2022 |
| Committee | Hurtado, Claudia Natali (Mrs.) |
| Payee | Randalls |
Additional Information
| Unique Expenditure ID | 105071635 |
| Cover Type | COH |
| Description | Supplies for Huntwick Blue Crew Club Meeting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77069 |
| Expenditure Category | Food/Beverage Expense |