Expenditure Details
| Amount | $1,000.00 |
| Date | 11/13/2023 |
| Committee | Slaton, Bryan L. (The Honorable) |
| Payee | Jacob Lambert |
Additional Information
| Unique Expenditure ID | 105413066 |
| Cover Type | COH |
| Description | Cleaning Out and Disposing of Supplies |
| Payee City | Sulphur Springs |
| Payee State | TX |
| Payee Postal Code | 75842 |
| Expenditure Category | Office Overhead/Rental Expense |