Expenditure Details
Amount | $227.27 |
Date | 05/18/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | Capitol Extension Gift Shop |
Additional Information
Unique Expenditure ID | 105186496 |
Cover Type | COH |
Description | Gifts for Visiting Dignitaries |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Gift/Awards/Memorials Expense |