Expenditure Details
Amount | $690.09 |
Date | 05/23/2023 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Texas Capitol Gift Shop |
Additional Information
Unique Expenditure ID | 105204976 |
Cover Type | COH |
Description | Gifts for Staff Members |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Gift/Awards/Memorials Expense |