Expenditure Details
| Amount | $179.80 |
| Date | 11/27/2023 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Texas Capitol Gift Shop |
Additional Information
| Unique Expenditure ID | 105356193 |
| Cover Type | COH |
| Description | Purchase of Ornaments for Use in Office as Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1932 |
| Expenditure Category | Office Overhead/Rental Expense |