Expenditure Details
| Amount | $433.98 |
| Date | 05/10/2023 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Perfect Etch |
Additional Information
| Unique Expenditure ID | 105199142 |
| Cover Type | COH |
| Description | Staff Sine Die |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Gift/Awards/Memorials Expense |