Expenditure Details
| Amount | $388.02 |
| Date | 01/11/2023 |
| Committee | Buckley, Bradley L. (The Honorable) |
| Payee | Jessica Diem |
Additional Information
| Unique Expenditure ID | 105252094 |
| Cover Type | COH |
| Description | Gifts/memorials Reimbursement |
| Payee City | Salado |
| Payee State | TX |
| Payee Postal Code | 76571 |
| Expenditure Category | Gift/Awards/Memorials Expense |