Expenditure Details
| Amount | $509.85 |
| Date | 10/19/2023 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Jim Ranes |
Additional Information
| Unique Expenditure ID | 105397142 |
| Cover Type | JCOH |
| Description | Graphic Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |