Expenditure Details
| Amount | $21.43 |
| Date | 03/24/2025 |
| Committee | Harrison, Brian E. (The Honorable) |
| Payee | Charles Wright |
Additional Information
| Unique Expenditure ID | 105870716 |
| Cover Type | COH |
| Description | Office Supplies Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Office Overhead/Rental Expense |