Expenditure Details
| Amount | $295.00 |
| Date | 05/22/2025 |
| Committee | Kitzman Jr., Oliver S. (The Honorable) |
| Payee | Nikki Gonzales |
Additional Information
| Unique Expenditure ID | 105890771 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78681 |
| Expenditure Category | Office Overhead/Rental Expense |