Expenditure Details
Amount | $4,977.68 |
Date | 09/07/2021 |
Committee | Friends of Dr. Greg Bonnen |
Payee | Gables Park Tower |
Additional Information
Unique Expenditure ID | 104606551 |
Cover Type | SPAC |
Description | Apartment Rent in Ausitn |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |