Expenditure Details
| Amount | $5,400.00 |
| Date | 10/30/2022 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Keri Rimel |
Additional Information
| Unique Expenditure ID | 105127278 |
| Cover Type | COH |
| Description | Rent October/november/december 1801 Lavaca St Austin TX 78701 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Other |