Expenditure Details
| Amount | $316.00 |
| Date | 05/07/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Mall Patches |
Additional Information
| Unique Expenditure ID | 105893236 |
| Cover Type | COH |
| Description | Texas House of Representatives Patches for House Members |
| Payee City | Quanzhou |
| Payee State | |
| Payee Postal Code | 362324 |
| Expenditure Category | Gift/Awards/Memorials Expense |