Expenditure Details
| Amount | $527.74 |
| Date | 09/08/2022 |
| Committee | Vaughn, Carolyn |
| Payee | Jaycob Garcia |
Additional Information
| Unique Expenditure ID | 104971766 |
| Cover Type | COH |
| Description | Office Overhead |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 79001 |
| Expenditure Category | Office Overhead/Rental Expense |