Expenditure Details
| Amount | $592.38 |
| Date | 01/08/2023 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 105200956 |
| Cover Type | COH |
| Description | Groceries to Stock up for Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Office Overhead/Rental Expense |