Expenditure Details
| Amount | $71.89 |
| Date | 11/18/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Michaels Stores |
Additional Information
| Unique Expenditure ID | 106049301 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Office Overhead/Rental Expense |