Expenditure Details
| Amount | $1,800.00 |
| Date | 03/03/2023 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Cox Office Furniture |
Additional Information
| Unique Expenditure ID | 105209845 |
| Cover Type | COH |
| Description | Furniture for General Investigating Committee Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Office Overhead/Rental Expense |