Expenditure Details
| Amount | $86.65 |
| Date | 08/15/2023 |
| Committee | Buckley, Bradley L. (The Honorable) |
| Payee | Jessica Diem |
Additional Information
| Unique Expenditure ID | 105359971 |
| Cover Type | COH |
| Description | Office Supplies Reimburs |
| Payee City | Salado |
| Payee State | TX |
| Payee Postal Code | 76571 |
| Expenditure Category | Office Overhead/Rental Expense |