Expenditure Details
| Amount | $43.95 |
| Date | 06/02/2025 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Cathy's Cleaners |
Additional Information
| Unique Expenditure ID | 105931093 |
| Cover Type | COH |
| Description | Dry Cleaning |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Travel Out of District |