Expenditure Details
| Amount | $305.06 |
| Date | 09/02/2022 |
| Committee | Bush, George P. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105081368 |
| Cover Type | COH |
| Description | Campaign Office Electric Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783 |
| Expenditure Category | Office Overhead/Rental Expense |