Expenditure Details
Amount | $819.11 |
Date | 11/21/2023 |
Committee | Rogers, Dawn Deshea (The Honorable) |
Payee | Kiss Houston |
Additional Information
Unique Expenditure ID | 105385415 |
Cover Type | JCOH |
Description | Refreshments at Campaign Event |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77007 |
Expenditure Category | Food/Beverage Expense |