Expenditure Details
| Amount | $409.77 |
| Date | 05/23/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | River City Screen Printing & Embroidery |
Additional Information
| Unique Expenditure ID | 105932633 |
| Cover Type | COH |
| Description | Capitol and Campaign Staff Gifts |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Gift/Awards/Memorials Expense |