Expenditure Details
| Amount | $3,089.78 |
| Date | 02/28/2023 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | Legislative Study Group - Caucus |
Additional Information
| Unique Expenditure ID | 105268765 |
| Cover Type | CORCOH |
| Description | Texas Legislative Study Group Caucus Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Other |