Expenditure Details
| Amount | $1,829.43 |
| Date | 05/29/2023 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Neiman Marcus |
Additional Information
| Unique Expenditure ID | 105229385 |
| Cover Type | COH |
| Description | Session Gift for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Gift/Awards/Memorials Expense |