Expenditure Details
| Amount | $100.00 |
| Date | 04/27/2023 |
| Committee | Bucy III, John H. (The Honorable) |
| Payee | Cedar Park Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 105198262 |
| Cover Type | COH |
| Description | Chamber Dues |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Office Overhead/Rental Expense |