Expenditure Details
Amount | $245.71 |
Date | 05/01/2024 |
Committee | Morales, Christina (The Honorable) |
Payee | Houston Astros |
Additional Information
Unique Expenditure ID | 105621219 |
Cover Type | COH |
Description | Staff Outing |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77002 |
Expenditure Category | Event Expense |