Expenditure Details
| Amount | $22.55 |
| Date | 11/30/2023 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Texas Senate |
Additional Information
| Unique Expenditure ID | 105375290 |
| Cover Type | COH |
| Description | Flags |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711-2068 |
| Expenditure Category | Office Overhead/Rental Expense |