Expenditure Details
| Amount | $829.74 |
| Date | 04/24/2023 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 105246441 |
| Cover Type | COH |
| Description | Office Decorations |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75075 |
| Expenditure Category | Office Overhead/Rental Expense |