Expenditure Details
Amount | $5,000.00 |
Date | 12/02/2022 |
Committee | Burrows, Dustin R. (The Honorable) |
Payee | Gables Republic Square |
Additional Information
Unique Expenditure ID | 105069271 |
Cover Type | COH |
Description | Austin Apartment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |