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 |