Expenditure Details
| Amount | $7.09 |
| Date | 06/27/2025 |
| Committee | Harrison, Brian E. (The Honorable) |
| Payee | Carson Brown |
Additional Information
| Unique Expenditure ID | 105870737 |
| Cover Type | COH |
| Description | District Event Supply Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |