Expenditure Details
| Amount | $294.48 |
| Date | 05/27/2025 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Austin Print Company |
Additional Information
| Unique Expenditure ID | 105866605 |
| Cover Type | COH |
| Description | Committee Gifts for Members of Energy Resources Committee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Gift/Awards/Memorials Expense |