Expenditure Details
| Amount | $210.26 |
| Date | 05/23/2023 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Anna Hynes |
Additional Information
| Unique Expenditure ID | 105190440 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Office Overhead/Rental Expense |