Expenditure Details
| Amount | $32.48 |
| Date | 01/13/2025 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Heb #781 |
Additional Information
| Unique Expenditure ID | 105916155 |
| Cover Type | COH |
| Description | Supplies for Political Office |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Office Overhead/Rental Expense |