Expenditure Details
| Amount | $1,030.00 |
| Date | 02/14/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Lsg Dues |
Additional Information
| Unique Expenditure ID | 105921901 |
| Cover Type | COH |
| Description | Lsg Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |