Expenditure Details
Amount | $476.29 |
Date | 11/13/2023 |
Committee | Lalani, Suleman (The Honorable) |
Payee | Certified Motors Inc |
Additional Information
Unique Expenditure ID | 105422807 |
Cover Type | COH |
Description | Maintenance |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77099 |
Expenditure Category | Office Overhead/Rental Expense |