Expenditure Details
| Amount | $100.00 |
| Date | 04/29/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Texas State Capitol |
Additional Information
| Unique Expenditure ID | 105884434 |
| Cover Type | COH |
| Description | Commitee Gift for Commitee Coordinators |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Gift/Awards/Memorials Expense |