Expenditure Details
| Amount | $154.00 |
| Date | 01/08/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Instant Delivery |
Additional Information
| Unique Expenditure ID | 105895702 |
| Cover Type | COH |
| Description | Political Office Furniture Delivery |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |