Expenditure Details
| Amount | $383.93 |
| Date | 12/15/2023 |
| Committee | Jewell, Kevin D. (The Honorable) |
| Payee | Tracy Christopher |
Additional Information
| Unique Expenditure ID | 105389301 |
| Cover Type | JCOH |
| Description | Staff Holiday LunchEscalantes 12821 Kimberly Houston 77024 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77005 |
| Expenditure Category | Food/Beverage Expense |