Expenditure Details
| Amount | $300.00 |
| Date | 04/07/2022 |
| Committee | Goolsbee, Linda D. (Ms.) |
| Payee | Fl20 Inc |
Additional Information
| Unique Expenditure ID | 104855261 |
| Cover Type | COH |
| Description | Furniture Purchase |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79606 |
| Expenditure Category | Office Overhead/Rental Expense |