Expenditure Details
| Amount | $8.32 |
| Date | 09/15/2023 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 105400457 |
| Cover Type | JCOH |
| Description | Ribbon |
| Payee City | Selma |
| Payee State | TX |
| Payee Postal Code | 78154 |
| Expenditure Category | Event Expense |