Expenditure Details
| Amount | $146.14 |
| Date | 01/06/2026 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Str Management |
Additional Information
| Unique Expenditure ID | 106150583 |
| Cover Type | COH |
| Description | Rental House for Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Travel Out of District |