Expenditure Details
| Amount | $750.00 |
| Date | 03/31/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | MALC |
Additional Information
| Unique Expenditure ID | 105871227 |
| Cover Type | COH |
| Description | Annual Membership Dues - 2025 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |