Expenditure Details
Amount | $2,900.34 |
Date | 09/28/2021 |
Committee | Burrows, Dustin R. (The Honorable) |
Payee | Universal Safety & Security Solutions |
Additional Information
Unique Expenditure ID | 104582237 |
Cover Type | COH |
Description | Special Session Rental |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |