Expenditure Details
| Amount | $158.82 |
| Date | 02/19/2025 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | Office De |
Additional Information
| Unique Expenditure ID | 105860340 |
| Cover Type | COH |
| Description | Ink for Printer and Supplies for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |