Expenditure Details
| Amount | $3,224.77 |
| Date | 05/01/2023 |
| Committee | Burns, DeWayne C. (The Honorable) |
| Payee | Wildgoose Manufacturing and Mail Order |
Additional Information
| Unique Expenditure ID | 105202621 |
| Cover Type | COH |
| Description | Gifts for Land and Resource Management Committee |
| Payee City | Ingram |
| Payee State | TX |
| Payee Postal Code | 78025 |
| Expenditure Category | Gift/Awards/Memorials Expense |