Expenditure Details
| Amount | $252.63 |
| Date | 01/16/2025 |
| Committee | Friends of Dr. Greg Bonnen |
| Payee | Brigitt Hartin |
Additional Information
| Unique Expenditure ID | 105823304 |
| Cover Type | SPAC |
| Description | Reimbursement for Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78739 |
| Expenditure Category | Office Overhead/Rental Expense |