Expenditure Details
| Amount | $143.22 |
| Date | 05/11/2021 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Perfect Etch |
Additional Information
| Unique Expenditure ID | 104464243 |
| Cover Type | COH |
| Description | Sine Die Staff Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Gift/Awards/Memorials Expense |