Expenditure Details
| Amount | $1,401.68 |
| Date | 03/24/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Monarch Trophy Studio |
Additional Information
| Unique Expenditure ID | 105252264 |
| Cover Type | COH |
| Description | Coin Order |
| Payee City | Hollywood Park |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Office Overhead/Rental Expense |