Expenditure Details
| Amount | $469.80 |
| Date | 03/01/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | North Star Uniform |
Additional Information
| Unique Expenditure ID | 105900688 |
| Cover Type | COH |
| Description | Shirts Engraved |
| Payee City | Canton |
| Payee State | TX |
| Payee Postal Code | 75103 |
| Expenditure Category | Office Overhead/Rental Expense |