Expenditure Details
| Amount | $517.50 |
| Date | 12/30/2020 |
| Committee | Shaw, Penny (Ms.) |
| Payee | Red River |
Additional Information
| Unique Expenditure ID | 104436081 |
| Cover Type | CORCOH |
| Description | Austin Office-Holder Living Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |