Expenditure Details
| Amount | $345.19 |
| Date | 01/07/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Homegoods #503 |
Additional Information
| Unique Expenditure ID | 105895699 |
| Cover Type | COH |
| Description | Supplies for Political Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |