Expenditure Details
| Amount | $89.00 |
| Date | 05/06/2025 |
| Committee | Sparks, Kevin D (The Honorable) |
| Payee | Weston Hall |
Additional Information
| Unique Expenditure ID | 105934974 |
| Cover Type | CORCOH |
| Description | Reimbursement for Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Office Overhead/Rental Expense |