Expenditure Details
| Amount | $140.73 |
| Date | 02/27/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Oso Marketing LLC |
Additional Information
| Unique Expenditure ID | 105932568 |
| Cover Type | COH |
| Description | Capitol Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Office Overhead/Rental Expense |