Expenditure Details
| Amount | $100.00 |
| Date | 03/28/2023 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Tamara Glenn |
Additional Information
| Unique Expenditure ID | 105266783 |
| Cover Type | COH |
| Description | Supplies Needed to Move Furniture |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78218 |
| Expenditure Category | Other |