Expenditure Details
| Amount | $23.13 |
| Date | 01/08/2026 |
| Committee | Harrison, Brian E. (The Honorable) |
| Payee | Daniel Southerland |
Additional Information
| Unique Expenditure ID | 106156130 |
| Cover Type | CORCOH |
| Description | Office Supplies Reimbursement |
| Payee City | Red Oak |
| Payee State | TX |
| Payee Postal Code | 75154 |
| Expenditure Category | Office Overhead/Rental Expense |