Expenditure Details
| Amount | $4,861.72 |
| Date | 03/16/2022 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics |
Additional Information
| Unique Expenditure ID | 104853510 |
| Cover Type | COH |
| Description | Auction Items Purchased |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Gift/Awards/Memorials Expense |