Expenditure Details
| Amount | $703.89 |
| Date | 11/11/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Teakhaus LLC |
Additional Information
| Unique Expenditure ID | 106115266 |
| Cover Type | CORCOH |
| Description | Staff Holiday Gifts |
| Payee City | Wimberley |
| Payee State | TX |
| Payee Postal Code | 78676 |
| Expenditure Category | Gift/Awards/Memorials Expense |