Expenditure Details
Amount | $86.60 |
Date | 06/14/2023 |
Committee | Berg, Janice L. (The Honorable) |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | 105206019 |
Cover Type | JCOH |
Description | Staff Lunch |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77002 |
Expenditure Category | Food/Beverage Expense |