Expenditure Details
| Amount | $360.47 |
| Date | 06/30/2025 |
| Committee | Slawson, Shelby L. (The Honorable) |
| Payee | Theresa Hotze |
Additional Information
| Unique Expenditure ID | 105915944 |
| Cover Type | COH |
| Description | Reimburse Office Supplies & Office Tv |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office Overhead/Rental Expense |