Expenditure Details
| Amount | $81.78 |
| Date | 04/16/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Bailey's Ace Hardware |
Additional Information
| Unique Expenditure ID | 105881992 |
| Cover Type | COH |
| Description | Reimburse Isabel Mcguffin for Office Supplies |
| Payee City | Mineola |
| Payee State | TX |
| Payee Postal Code | 75773 |
| Expenditure Category | Office Overhead/Rental Expense |