Expenditure Details
| Amount | $210.58 |
| Date | 12/17/2025 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | WalGreens |
Additional Information
| Unique Expenditure ID | 106096535 |
| Cover Type | COH |
| Description | Supplies for Political Office |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Office Overhead/Rental Expense |