Expenditure Details
| Amount | $321.50 |
| Date | 02/18/2025 |
| Committee | Dean, Jay (The Honorable) |
| Payee | Breed and Co |
Additional Information
| Unique Expenditure ID | 105876670 |
| Cover Type | COH |
| Description | Supplies for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |