$368.41
|
Google Inc
| Mountain View | 10/02/2023 | Office Overhead/Rental Expense | ENTITY |
$360.65
|
Meta Platforms Inc / Facebook
| Menlo Park | 05/08/2023 | Advertising Expense | ENTITY |
$359.54
|
Cavender Buick Gmc West
| San Antonio | 01/03/2023 | Transportation Equipment And Related Expense | ENTITY |
$354.64
|
Shoal Creek Saloon
| Austin | 01/11/2023 | Food/Beverage Expense | ENTITY |
$350.56
|
Google Inc
| Mountain View | 09/03/2023 | Office Overhead/Rental Expense | ENTITY |
$350.08
|
Via 313
| Austin | 04/20/2023 | Food/Beverage Expense | ENTITY |
$346.32
|
Hampton Inn & Suites Austin
| Austin | 03/08/2023 | Travel In District | ENTITY |
$343.62
|
GetThru
| Oakland | 03/08/2023 | Office Overhead/Rental Expense | ENTITY |
$343.28
|
Hampton Inn & Suites Austin
| Austin | 03/09/2023 | Travel In District | ENTITY |
$340.19
|
Curio Hotels
| Albuquerque | 08/05/2023 | Travel Out of District | ENTITY |
$335.56
|
Office Depot Inc
| San Antonio | 08/02/2023 | Office Overhead/Rental Expense | ENTITY |
$331.59
|
Spectrum
| San Antonio | 03/06/2023 | Office Overhead/Rental Expense | ENTITY |
$330.00
|
Mcdonald Obsservatoy
| Fort Davis | 07/21/2023 | Event Expense | ENTITY |
$315.00
|
Four Seasons Hotels
| Austin | 01/09/2023 | Travel In District | ENTITY |
$313.61
|
Sheraton Hotels
| Austin | 04/19/2023 | Travel In District | ENTITY |
$310.86
|
Hampton Inn & Suites Austin
| Austin | 03/09/2023 | Travel In District | ENTITY |
$310.11
|
Hilton Hotels and Resorts
| Austin | 04/21/2023 | Travel In District | ENTITY |
$304.84
|
Spectrum
| San Antonio | 01/13/2023 | Office Overhead/Rental Expense | ENTITY |
$301.08
|
Costco Wholesale
| San Antonio | 02/28/2023 | Office Overhead/Rental Expense | ENTITY |
$300.00
|
Saisd Foundation
| San Antonio | 02/28/2023 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
$296.62
|
Hampton Inn & Suites Austin
| Austin | 02/17/2023 | Travel In District | ENTITY |
$293.81
|
The Franklin Room
| Chicago | 07/23/2023 | Food/Beverage Expense | ENTITY |
$284.21
|
Amazon.com Inc
| Seattle | 04/06/2023 | Office Overhead/Rental Expense | ENTITY |
$281.11
|
Cavender Buick Gmc West
| San Antonio | 10/06/2023 | Transportation Equipment And Related Expense | ENTITY |
$270.00
|
Perlas Seafood
| Austin | 07/13/2023 | Food/Beverage Expense | ENTITY |