Expenditure Details
| Amount | $348.57 |
| Date | 04/03/2025 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | 6th Street Printing |
Additional Information
| Unique Expenditure ID | 105900307 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |