Expenditure Details
| Amount | $154.50 |
| Date | 05/01/2022 |
| Committee | Farrar, Jessica (The Honorable) |
| Payee | Austin Sunshine Camps |
Additional Information
| Unique Expenditure ID | 104897711 |
| Cover Type | COH |
| Description | Donation |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |