Expenditure Details
| Amount | $6.47 |
| Date | 01/14/2025 |
| Committee | Allen, Alma A. (The Honorable) |
| Payee | Randalls Grocery Store |
Additional Information
| Unique Expenditure ID | 105902843 |
| Cover Type | COH |
| Description | Ice for Opening Day of the Legislature |
| Payee City | Auston |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Event Expense |