Expenditure Details
| Amount | $350.00 |
| Date | 01/26/2024 |
| Committee | Aina, Dayo David |
| Payee | Itc Educational and Cultural Foundation Inc |
Additional Information
| Unique Expenditure ID | 105482877 |
| Cover Type | COH |
| Description | Booth Rental |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77072 |
| Expenditure Category | Event Expense |