Expenditure Details
| Amount | $154.26 |
| Date | 03/18/2023 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Wal-Mart Cedar Park |
Additional Information
| Unique Expenditure ID | 105203984 |
| Cover Type | COH |
| Description | Paper Towel Holder Coffee Pot Descale Solution Tea Sugar and Snacks for Capitol Office |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613-1200 |
| Expenditure Category | Office Overhead/Rental Expense |