Expenditure Details
| Amount | $322.59 |
| Date | 01/28/2025 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | A & B Tv |
Additional Information
| Unique Expenditure ID | 105936375 |
| Cover Type | CORCOH |
| Description | Media Screen Delivery |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Office Overhead/Rental Expense |