Expenditure Details
| Amount | $121.28 |
| Date | 01/07/2023 |
| Committee | Neave Criado, Victoria (The Honorable) |
| Payee | Ross |
Additional Information
| Unique Expenditure ID | 105242344 |
| Cover Type | COH |
| Description | Supplies for Austin Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |