Expenditure Details
| Amount | $920.00 |
| Date | 11/16/2022 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Reyne Telles |
Additional Information
| Unique Expenditure ID | 105133549 |
| Cover Type | COH |
| Description | Austin Rent Application & Security Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |