Expenditure Details
| Amount | $426.93 |
| Date | 03/22/2023 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 105208942 |
| Cover Type | COH |
| Description | Capitol Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |