Expenditure Details
| Amount | $290.14 |
| Date | 01/05/2023 |
| Committee | West, Michael D. (Mr.) |
| Payee | Michael West |
Additional Information
| Unique Expenditure ID | 105134486 |
| Cover Type | COHFR |
| Description | Reimbursement or Business Cards and Decals |
| Payee City | Pasadena |
| Payee State | TX |
| Payee Postal Code | 77504 |
| Expenditure Category | Loan Repayment/Reimbursement |