Expenditure Details
| Amount | $397.06 |
| Date | 01/16/2023 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 105306033 |
| Cover Type | CORCOH |
| Description | Office Decor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Other |