Expenditure Details
| Amount | $43.06 |
| Date | 10/27/2020 |
| Committee | Beck, Elizabeth M. (Ms.) |
| Payee | Academy Sports and Outdoors |
Additional Information
| Unique Expenditure ID | 104424584 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76132 |
| Expenditure Category | Office Overhead/Rental Expense |