Expenditure Details
Amount | $3,937.06 |
Date | 05/19/2021 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Ashton Apartments in Austin |
Additional Information
Unique Expenditure ID | 104498826 |
Cover Type | COH |
Description | Officeholder Austin Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |