Expenditure Details
Amount | $6,329.85 |
Date | 11/10/2022 |
Committee | Burrows, Dustin R. (The Honorable) |
Payee | Gables Republic Square |
Additional Information
Unique Expenditure ID | 105061707 |
Cover Type | COH |
Description | Apartment Deposit and Rental |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |