Expenditure Details
| Amount | $47.58 |
| Date | 04/21/2023 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 105182216 |
| Cover Type | COH |
| Description | Frames |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Office Overhead/Rental Expense |