Expenditure Details
| Amount | $2,000.00 |
| Date | 06/30/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Kathi Seay |
Additional Information
| Unique Expenditure ID | 105252340 |
| Cover Type | COH |
| Description | End of Session Gift |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Gift/Awards/Memorials Expense |