Expenditure Details
| Amount | $570.00 |
| Date | 01/30/2025 |
| Committee | Luther, Shelley A. (The Honorable) |
| Payee | R&r Discount |
Additional Information
| Unique Expenditure ID | 105926488 |
| Cover Type | COH |
| Description | Office Furniture |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Office Overhead/Rental Expense |