Expenditure Details
| Amount | $366.96 |
| Date | 05/19/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Fastframe South |
Additional Information
| Unique Expenditure ID | 105186507 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Office Overhead/Rental Expense |