Expenditure Details
| Amount | $451.13 |
| Date | 01/18/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Women in Need |
Additional Information
| Unique Expenditure ID | 105252207 |
| Cover Type | COH |
| Description | Event Sponsor |
| Payee City | Commerce |
| Payee State | TX |
| Payee Postal Code | 75428 |
| Expenditure Category | Event Expense |