Expenditure Details
Amount | $42.67 |
Date | 10/06/2023 |
Committee | Roth, Donna (The Honorable) |
Payee | Luby's Cafeteria |
Additional Information
Unique Expenditure ID | 105342114 |
Cover Type | JCOH |
Description | Juror Breakfast |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77002 |
Expenditure Category | Food/Beverage Expense |