Expenditure Details
| Amount | $186.96 |
| Date | 04/26/2023 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Ables-Land Inc |
Additional Information
| Unique Expenditure ID | 105201362 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75711 |
| Expenditure Category | Office Overhead/Rental Expense |