Expenditure Details
| Amount | $88.66 |
| Date | 05/23/2025 |
| Committee | Louderback, Andrew J. (The Honorable) |
| Payee | Rendezvous |
Additional Information
| Unique Expenditure ID | 105926601 |
| Cover Type | COH |
| Description | Staff Gifts |
| Payee City | Cuero |
| Payee State | TX |
| Payee Postal Code | 77954 |
| Expenditure Category | Gift/Awards/Memorials Expense |