Expenditure Details
Amount | $704.17 |
Date | 04/03/2023 |
Committee | Wilson, Teresa S. (The Honorable) |
Payee | Michaels |
Additional Information
Unique Expenditure ID | 105306042 |
Cover Type | CORCOH |
Description | Office Decor |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745 |
Expenditure Category | Other |