Expenditure Details
| Amount | $326.86 |
| Date | 05/22/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Paper Place |
Additional Information
| Unique Expenditure ID | 105252303 |
| Cover Type | COH |
| Description | End of Session Party Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Office Overhead/Rental Expense |