Expenditure Details
| Amount | $100.00 |
| Date | 04/17/2025 |
| Committee | Hagenbuch, Brent (The Honorable) |
| Payee | Jason Moyer |
Additional Information
| Unique Expenditure ID | 105914358 |
| Cover Type | COH |
| Description | Used Television |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Office Overhead/Rental Expense |