Expenditure Details
| Amount | $2,000.00 |
| Date | 05/29/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Andrew Kennemer |
Additional Information
| Unique Expenditure ID | 105252319 |
| Cover Type | COH |
| Description | End of Session Gift |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Gift/Awards/Memorials Expense |