Expenditure Details
| Amount | $179.48 |
| Date | 12/04/2025 |
| Committee | Sparks, Kevin D (The Honorable) |
| Payee | Weston Hall |
Additional Information
| Unique Expenditure ID | 106070202 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Office Overhead/Rental Expense |