Expenditure Details
| Amount | $233.66 |
| Date | 07/30/2021 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 104647988 |
| Cover Type | COH |
| Description | Flags |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Office Overhead/Rental Expense |