Expenditure Details
| Amount | $130.00 |
| Date | 03/03/2023 |
| Committee | Talarico, James (The Honorable) |
| Payee | Texas Capitol Gift Shop |
Additional Information
| Unique Expenditure ID | 105257800 |
| Cover Type | COH |
| Description | Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |