Expenditure Details
| Amount | $120.87 |
| Date | 07/15/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Airy Mount |
Additional Information
| Unique Expenditure ID | 106099174 |
| Cover Type | COH |
| Description | Supplies for Political Office |
| Payee City | Burnet |
| Payee State | TX |
| Payee Postal Code | 78611 |
| Expenditure Category | Office Overhead/Rental Expense |