Expenditure Details
| Amount | $197.23 |
| Date | 01/23/2023 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Copy Corner |
Additional Information
| Unique Expenditure ID | 105190364 |
| Cover Type | COH |
| Description | Gifts |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Gift/Awards/Memorials Expense |