Expenditure Details
| Amount | $726.60 |
| Date | 03/07/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Austin Engraving Solutions |
Additional Information
| Unique Expenditure ID | 105908224 |
| Cover Type | COH |
| Description | Gifts for Vice Chairs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Gift/Awards/Memorials Expense |