Expenditure Details
Amount | $562.85 |
Date | 04/07/2023 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Texas Capitol Gift Shop |
Additional Information
Unique Expenditure ID | 105258377 |
Cover Type | COH |
Description | Ornaments for Donations |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |