Expenditure Details
| Amount | $38.96 |
| Date | 01/14/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Digiovo LLC |
Additional Information
| Unique Expenditure ID | 105210557 |
| Cover Type | COH |
| Description | Office Supplies for Capitol Office |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77057 |
| Expenditure Category | Office Overhead/Rental Expense |