Expenditure Details
| Amount | $100.00 |
| Date | 08/29/2022 |
| Committee | B Art Smart |
| Payee | Laurie Pair |
Additional Information
| Unique Expenditure ID | 105110271 |
| Cover Type | GPAC |
| Description | Report Preparation Services for Committee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78763 |
| Expenditure Category | Accounting/Banking |