Expenditure Details
| Amount | $10.48 |
| Date | 02/27/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Avanti Markets Capitol Annex |
Additional Information
| Unique Expenditure ID | 105910313 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |