Expenditure Details
| Amount | $321.24 |
| Date | 01/01/2025 |
| Committee | Noble, Candace T. (The Honorable) |
| Payee | Kirkland Home |
Additional Information
| Unique Expenditure ID | 105868739 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78717 |
| Expenditure Category | Office Overhead/Rental Expense |