Expenditure Details
| Amount | $297.80 |
| Date | 10/14/2024 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 105765705 |
| Cover Type | JCOH |
| Description | Holiday Gifts for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Gift/Awards/Memorials Expense |