Expenditure Details
| Amount | $61.69 |
| Date | 10/10/2023 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 105384706 |
| Cover Type | COH |
| Description | Framing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |