Expenditure Details
| Amount | $243.56 |
| Date | 06/25/2021 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Austin Flag |
Additional Information
| Unique Expenditure ID | 104508919 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Office Overhead/Rental Expense |