Expenditure Details
| Amount | $234.79 |
| Date | 04/04/2025 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | Michaels Store 1363 |
Additional Information
| Unique Expenditure ID | 105860367 |
| Cover Type | COH |
| Description | Staff Gifts |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Gift/Awards/Memorials Expense |