Expenditure Details
| Amount | $648.65 |
| Date | 01/10/2025 |
| Committee | Harrison, Brian E. (The Honorable) |
| Payee | Carson Brown |
Additional Information
| Unique Expenditure ID | 105870686 |
| Cover Type | COH |
| Description | Office Supplies Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |