Expenditure Details
| Amount | $487.13 |
| Date | 03/21/2023 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 105203905 |
| Cover Type | COH |
| Description | Purchase of Flags Flown at Capitol for Use in District Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768-2910 |
| Expenditure Category | Office Overhead/Rental Expense |