Expenditure Details
| Amount | $121.78 |
| Date | 04/21/2025 |
| Committee | Lambert, Standard D. (The Honorable) |
| Payee | Candies by Vleta |
Additional Information
| Unique Expenditure ID | 105869670 |
| Cover Type | COH |
| Description | Supplies for Capitol Office |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79601 |
| Expenditure Category | Office Overhead/Rental Expense |