Expenditure Details
| Amount | $136.08 |
| Date | 11/05/2025 |
| Committee | Hagenbuch, Brent (The Honorable) |
| Payee | Heb 425 |
Additional Information
| Unique Expenditure ID | 106101969 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Office Overhead/Rental Expense |