Expenditure Details
| Amount | $235.48 |
| Date | 11/02/2022 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Heb #425 |
Additional Information
| Unique Expenditure ID | 105060544 |
| Cover Type | COH |
| Description | Supplies for Session Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |