Expenditure Details
| Amount | $63.82 |
| Date | 02/18/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Guitar Center Austin |
Additional Information
| Unique Expenditure ID | 105870437 |
| Cover Type | COH |
| Description | Microphones for Press Events for Officeholder |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Office Overhead/Rental Expense |