Expenditure Details
| Amount | $1,265.96 |
| Date | 02/19/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Jerry's Artarama |
Additional Information
| Unique Expenditure ID | 105846865 |
| Cover Type | COH |
| Description | Framing for Capitol Office Art |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Office Overhead/Rental Expense |