Expenditure Details
| Amount | $404.86 |
| Date | 05/30/2025 |
| Committee | Flores, Peter P. (The Honorable) |
| Payee | Excellence Appliance Repair |
Additional Information
| Unique Expenditure ID | 105871434 |
| Cover Type | COH |
| Description | Capitol Office Refrigerator Repair |
| Payee City | Leander |
| Payee State | TX |
| Payee Postal Code | 78641 |
| Expenditure Category | Office Overhead/Rental Expense |