Expenditure Details
| Amount | $207.81 |
| Date | 08/27/2025 |
| Committee | Sparks, Kevin D (The Honorable) |
| Payee | John Dallas |
Additional Information
| Unique Expenditure ID | 106070191 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Office Overhead/Rental Expense |