Expenditure Details
| Amount | $647.13 |
| Date | 05/12/2025 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Perfect Etch |
Additional Information
| Unique Expenditure ID | 105929298 |
| Cover Type | CORCOH |
| Description | Staff Sine Die Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Gift/Awards/Memorials Expense |