Expenditure Details
| Amount | $500.00 |
| Date | 12/01/2023 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Isabel Simpson |
Additional Information
| Unique Expenditure ID | 105375323 |
| Cover Type | COH |
| Description | Graphic Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |