Expenditure Details
| Amount | $86.87 |
| Date | 10/01/2025 |
| Committee | Hagenbuch, Brent (The Honorable) |
| Payee | Heb 425 |
Additional Information
| Unique Expenditure ID | 106101466 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Office Overhead/Rental Expense |