Expenditure Details
| Amount | $200.00 |
| Date | 11/29/2023 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Alpha a Enterprises LLC |
Additional Information
| Unique Expenditure ID | 105403314 |
| Cover Type | COH |
| Description | Photos |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Office Overhead/Rental Expense |