Expenditure Details
| Amount | $28.45 |
| Date | 02/24/2025 |
| Committee | Luther, Shelley A. (The Honorable) |
| Payee | Dry Clean City |
Additional Information
| Unique Expenditure ID | 105926437 |
| Cover Type | COH |
| Description | Dry Cleaning |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Office Overhead/Rental Expense |