Expenditure Details
| Amount | $3,003.64 |
| Date | 12/30/2022 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | AMLI on 2nd Apartments |
Additional Information
| Unique Expenditure ID | 105083345 |
| Cover Type | COH |
| Description | Austin Apartment Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |