Expenditure Details
| Amount | $75.69 |
| Date | 03/16/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Austin Gift Company |
Additional Information
| Unique Expenditure ID | 105265805 |
| Cover Type | COH |
| Description | Office Furnishings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |