Expenditure Details
| Amount | $1,318.23 |
| Date | 11/27/2023 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Kerrville Framing |
Additional Information
| Unique Expenditure ID | 105355926 |
| Cover Type | COH |
| Description | Framed Photos for Capitol Office |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Office Overhead/Rental Expense |