Expenditure Details
| Amount | $97.42 |
| Date | 04/25/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Monarch Trophy Studio |
Additional Information
| Unique Expenditure ID | 105252286 |
| Cover Type | COH |
| Description | Coin Order Shipping Fee |
| Payee City | Hollywood Park |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Office Overhead/Rental Expense |