Expenditure Details
| Amount | $124.49 |
| Date | 11/14/2023 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics |
Additional Information
| Unique Expenditure ID | 105386037 |
| Cover Type | COH |
| Description | Supplies for State Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Office Overhead/Rental Expense |