Expenditure Details
| Amount | $11.00 |
| Date | 01/06/2026 |
| Committee | Tovo, Kathryne |
| Payee | Austin Creative Reuse |
Additional Information
| Unique Expenditure ID | 106145256 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |