Expenditure Details
Amount | $368.01 |
Date | 05/26/2023 |
Committee | King, Phillip S. (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 105194751 |
Cover Type | COH |
Description | Capitol Office Refreshments and Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Office Overhead/Rental Expense |