Expenditure Details
| Amount | $225.00 |
| Date | 07/17/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Brittex Bubbles LLC |
Additional Information
| Unique Expenditure ID | 105410799 |
| Cover Type | COH |
| Description | District Office Cleaning |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75403 |
| Expenditure Category | Office Overhead/Rental Expense |