Expenditure Details
| Amount | $30.31 |
| Date | 01/12/2025 |
| Committee | Alders, Benjamin D. (The Honorable) |
| Payee | Old Main Street Station |
Additional Information
| Unique Expenditure ID | 105871727 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Office Overhead/Rental Expense |