Expenditure Details
| Amount | $121.33 |
| Date | 02/03/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Heb #714 |
Additional Information
| Unique Expenditure ID | 105895678 |
| Cover Type | COH |
| Description | Supplies for Political Office |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Office Overhead/Rental Expense |