Expenditure Details
| Amount | $1,439.36 |
| Date | 05/06/2025 |
| Committee | Texans for Greg Abbott |
| Payee | Halo Branded Solutions Inc |
Additional Information
| Unique Expenditure ID | 105933931 |
| Cover Type | CORPAC |
| Description | Officeholder Office Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60689-5331 |
| Expenditure Category | Office Overhead/Rental Expense |