Expenditure Details
| Amount | $753.00 |
| Date | 02/05/2025 |
| Committee | Reynolds, Ronald E. (The Honorable) |
| Payee | Reptick Oshawa |
Additional Information
| Unique Expenditure ID | 105891578 |
| Cover Type | COH |
| Description | Office Art |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |