Expenditure Details
| Amount | $1,000.00 |
| Date | 03/15/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Legislative Study Group - Caucus |
Additional Information
| Unique Expenditure ID | 105233196 |
| Cover Type | COH |
| Description | Texas Legislative Study Group Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Fees |