Expenditure Details
| Amount | $2,673.70 |
| Date | 11/10/2023 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Ashley Homestore |
Additional Information
| Unique Expenditure ID | 105409104 |
| Cover Type | COH |
| Description | Furniture for Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Office Overhead/Rental Expense |