Expenditure Details
Amount | $48.70 |
Date | 01/02/2023 |
Committee | Bucy III, John H. (The Honorable) |
Payee | Michaels |
Additional Information
Unique Expenditure ID | 105198184 |
Cover Type | COH |
Description | Frames |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78717 |
Expenditure Category | Office Overhead/Rental Expense |