Expenditure Details
| Amount | $170.86 |
| Date | 04/23/2025 |
| Committee | Hagenbuch, Brent (The Honorable) |
| Payee | Heb 465 |
Additional Information
| Unique Expenditure ID | 105915420 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office Overhead/Rental Expense |