Expenditure Details
| Amount | $302.16 |
| Date | 07/06/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | The Container Store |
Additional Information
| Unique Expenditure ID | 106129442 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Office Overhead/Rental Expense |