Expenditure Details
| Amount | $201.10 |
| Date | 02/22/2024 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 105485866 |
| Cover Type | CORCOH |
| Description | Campaign Event Supplies for Gotv Rally |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |