Expenditure Details
| Amount | $327.50 |
| Date | 05/22/2025 |
| Committee | Lujan III, John (The Honorable) |
| Payee | Austin Embroidery Co |
Additional Information
| Unique Expenditure ID | 105944312 |
| Cover Type | CORCOH |
| Description | Gift for Committee Chair |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Gift/Awards/Memorials Expense |