Expenditure Details
| Amount | $115.34 |
| Date | 09/05/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Dallas Buttons |
Additional Information
| Unique Expenditure ID | 106123909 |
| Cover Type | JCOH |
| Description | Reimbursement for Citizens Civil Academy Event Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |