Expenditure Details
| Amount | $1,000.00 |
| Date | 01/11/2023 |
| Committee | Cole, Sheryl N. (The Honorable) |
| Payee | Legislative Study Group - Caucus |
Additional Information
| Unique Expenditure ID | 105253018 |
| Cover Type | COH |
| Description | Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Fees |