Expenditure Details
| Amount | $350.00 |
| Date | 11/01/2023 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Legislative Solutions |
Additional Information
| Unique Expenditure ID | 105375279 |
| Cover Type | COH |
| Description | Email Distribution for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78763-5643 |
| Expenditure Category | Event Expense |