Expenditure Details
| Amount | $50.00 |
| Date | 05/22/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Austin Embroidery Co |
Additional Information
| Unique Expenditure ID | 105917258 |
| Cover Type | COH |
| Description | Committee Chair Gift |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Gift/Awards/Memorials Expense |