Expenditure Details
| Amount | $249.65 |
| Date | 03/15/2023 |
| Committee | Mauzy, Catherine A. (The Honorable) |
| Payee | Arrowhead Custom Framing Inc |
Additional Information
| Unique Expenditure ID | 105186211 |
| Cover Type | JCOH |
| Description | Office Framing Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Office Overhead/Rental Expense |