Expenditure Details
| Amount | $116.37 |
| Date | 01/29/2025 |
| Committee | Morgan, Matthew R. (The Honorable) |
| Payee | Jack Brown Cleaners |
Additional Information
| Unique Expenditure ID | 105891862 |
| Cover Type | COH |
| Description | Cleaning |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |