Expenditure Details
| Amount | $189.44 |
| Date | 01/26/2023 |
| Committee | Lujan III, John (The Honorable) |
| Payee | Regal Plastics |
Additional Information
| Unique Expenditure ID | 105236569 |
| Cover Type | COH |
| Description | Decorations for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Office Overhead/Rental Expense |