Expenditure Details
| Amount | $425.31 |
| Date | 01/10/2023 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | IKEA |
Additional Information
| Unique Expenditure ID | 105232310 |
| Cover Type | COH |
| Description | Furniture/storage for Office |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78665 |
| Expenditure Category | Office Overhead/Rental Expense |