Expenditure Details
| Amount | $38.43 |
| Date | 06/11/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Thomas Flanders |
Additional Information
| Unique Expenditure ID | 105895653 |
| Cover Type | COH |
| Description | Reimbursement for Campaign Expenditures |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |