Expenditure Details
| Amount | $17.32 |
| Date | 04/14/2025 |
| Committee | Schatzline, Nathaniel (The Honorable) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 105916349 |
| Cover Type | COH |
| Description | Staff Supply Expense |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Other |