Expenditure Details
| Amount | $97.73 |
| Date | 03/10/2023 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Hotel Za Za |
Additional Information
| Unique Expenditure ID | 105213832 |
| Cover Type | COH |
| Description | Lunch Carroll Robinson Rosalind Ceasar |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77005-1824 |
| Expenditure Category | Loan Repayment/Reimbursement |