Expenditure Details
| Amount | $993.80 |
| Date | 06/27/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Jennifer Strobel |
Additional Information
| Unique Expenditure ID | 105932854 |
| Cover Type | COH |
| Description | Reimbursement for Office Furnishing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |