Expenditure Details
Amount | $205.68 |
Date | 10/23/2023 |
Committee | Rose, Toni N. (The Honorable) |
Payee | Texas Capitol Gift Shop |
Additional Information
Unique Expenditure ID | 105432980 |
Cover Type | COH |
Description | Legislative Resources |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |