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 |