Expenditure Details
| Amount | $158.52 |
| Date | 09/09/2025 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | Carter Moxley |
Additional Information
| Unique Expenditure ID | 105992090 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies Snacks Purchase |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |