Expenditure Details
| Amount | $55.21 |
| Date | 04/05/2023 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Texas Capitol Gift Shop |
Additional Information
| Unique Expenditure ID | 105259849 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |