Expenditure Details
| Amount | $299.96 |
| Date | 05/14/2025 |
| Committee | Dean, Jay (The Honorable) |
| Payee | Volt 31 |
Additional Information
| Unique Expenditure ID | 105876824 |
| Cover Type | COH |
| Description | Staff Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Gift/Awards/Memorials Expense |