Expenditure Details
| Amount | $363.78 |
| Date | 01/02/2025 |
| Committee | Morrison, Geanie W. (The Honorable) |
| Payee | Sam's Club #6471 |
Additional Information
| Unique Expenditure ID | 105897334 |
| Cover Type | COH |
| Description | Staff Support |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77904 |
| Expenditure Category | Office Overhead/Rental Expense |