Expenditure Details
| Amount | $16.21 |
| Date | 02/03/2025 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Ariel Terrell |
Additional Information
| Unique Expenditure ID | 105860020 |
| Cover Type | COH |
| Description | Office Materials Reimb |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78218 |
| Expenditure Category | Office Overhead/Rental Expense |