Expenditure Details
| Amount | $41.69 |
| Date | 04/26/2024 |
| Committee | Lancelin, Angela M. (The Honorable) |
| Payee | Franks Pizza |
Additional Information
| Unique Expenditure ID | 105574434 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Food/Beverage Expense |