Expenditure Details
| Amount | $988.98 |
| Date | 11/20/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Darling Promotional Products |
Additional Information
| Unique Expenditure ID | 105312279 |
| Cover Type | COH |
| Description | Gifts for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78755 |
| Expenditure Category | Gift/Awards/Memorials Expense |