Expenditure Details
| Amount | $52.74 |
| Date | 01/27/2025 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Fair Mart |
Additional Information
| Unique Expenditure ID | 105860013 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78231 |
| Expenditure Category | Event Expense |