Expenditure Details
| Amount | $528.26 |
| Date | 01/08/2025 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | James Wesolek |
Additional Information
| Unique Expenditure ID | 105884588 |
| Cover Type | COH |
| Description | Reimburse Staff for Purchase of Refrigerator for State Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Office Overhead/Rental Expense |