Expenditure Details
| Amount | $549.54 |
| Date | 03/08/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Fastframe |
Additional Information
| Unique Expenditure ID | 105897857 |
| Cover Type | COH |
| Description | Framing for Certificate for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |