Expenditure Details
| Amount | $1,720.83 |
| Date | 11/02/2022 |
| Committee | House Democratic Campaign Committee |
| Payee | 5 Point Pm LLC |
Additional Information
| Unique Expenditure ID | 105143396 |
| Cover Type | GPAC |
| Description | Office Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Office Overhead/Rental Expense |