Expenditure Details
| Amount | $315.01 |
| Date | 05/12/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Engraving Solutions |
Additional Information
| Unique Expenditure ID | 105900718 |
| Cover Type | COH |
| Description | End of Session Gift Engravings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Gift/Awards/Memorials Expense |