Expenditure Details
| Amount | $20.00 |
| Date | 05/13/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Rhetta Bowers |
Additional Information
| Unique Expenditure ID | 105933241 |
| Cover Type | COH |
| Description | Gift Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |