Expenditure Details
| Amount | $601.92 |
| Date | 06/06/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Flying Threads |
Additional Information
| Unique Expenditure ID | 105885209 |
| Cover Type | COH |
| Description | Committee Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78729 |
| Expenditure Category | Gift/Awards/Memorials Expense |