Expenditure Details
| Amount | $55.61 |
| Date | 06/02/2025 |
| Committee | Hagenbuch, Brent (The Honorable) |
| Payee | Heb 696 |
Additional Information
| Unique Expenditure ID | 105914388 |
| Cover Type | COH |
| Description | Gift Bags/wrapping |
| Payee City | Hutto |
| Payee State | TX |
| Payee Postal Code | 78634 |
| Expenditure Category | Office Overhead/Rental Expense |