Expenditure Details
| Amount | $793.19 |
| Date | 06/23/2023 |
| Committee | Sage, Karen R. (The Honorable) |
| Payee | Adt Security |
Additional Information
| Unique Expenditure ID | 105204127 |
| Cover Type | JCOH |
| Description | Home Security |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Other |