Expenditure Details
| Amount | $128.83 |
| Date | 05/09/2023 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | WalGreens |
Additional Information
| Unique Expenditure ID | 105194500 |
| Cover Type | COH |
| Description | Supplies for the Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78727 |
| Expenditure Category | Office Overhead/Rental Expense |