Expenditure Details
Amount | $2,800.34 |
Date | 12/05/2022 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | AMLI on 2nd Apartments |
Additional Information
Unique Expenditure ID | 105083344 |
Cover Type | COH |
Description | Austin Apartment Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |