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 |