Expenditure Details
Amount | $5,680.00 |
Date | 12/12/2022 |
Committee | Murr, Andrew S. (The Honorable) |
Payee | Anita Shekhar |
Additional Information
Unique Expenditure ID | 105108817 |
Cover Type | COH |
Description | Officeholder Apt Rent - Jan Feb |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78750 |
Expenditure Category | Office Overhead/Rental Expense |