Expenditure Details
| Amount | $342.13 |
| Date | 02/14/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Fully Promoted |
Additional Information
| Unique Expenditure ID | 105186510 |
| Cover Type | COH |
| Description | Napkins for Reception |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Event Expense |