Expenditure Details
| Amount | $260.56 |
| Date | 04/25/2022 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Trish Conradt |
Additional Information
| Unique Expenditure ID | 104844911 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Office Overhead/Rental Expense |