Expenditure Details
Amount | $366.59 |
Date | 04/25/2024 |
Committee | Carter, O. Kyler (The Honorable) |
Payee | El Tiempo Cantina |
Additional Information
Unique Expenditure ID | 105542699 |
Cover Type | JCOH |
Description | Officeholder Expense - Lunch for Staff |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Food/Beverage Expense |