Expenditure Details
| Amount | $309.60 |
| Date | 11/09/2023 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Unique's |
Additional Information
| Unique Expenditure ID | 105435132 |
| Cover Type | CORCOH |
| Description | Framing of Document |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Office Overhead/Rental Expense |