Expenditure Details
| Amount | $61.49 |
| Date | 04/25/2025 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Cathy's Cleaners |
Additional Information
| Unique Expenditure ID | 105930643 |
| Cover Type | COH |
| Description | Dry Cleaning |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Travel Out of District |