Expenditure Details
| Amount | $422.35 |
| Date | 04/22/2025 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Heb #465 |
Additional Information
| Unique Expenditure ID | 105931597 |
| Cover Type | COH |
| Description | Capitol Office Snacks Drinks and Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |