Expenditure Details
| Amount | $209.93 |
| Date | 05/29/2025 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | A-List Embroidery |
Additional Information
| Unique Expenditure ID | 105939161 |
| Cover Type | CORCOH |
| Description | End of Session Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Gift/Awards/Memorials Expense |