Expenditure Details
| Amount | $3,403.21 |
| Date | 01/03/2023 |
| Committee | Friends of Dr. Greg Bonnen |
| Payee | Gables Park Tower |
Additional Information
| Unique Expenditure ID | 105182652 |
| Cover Type | SPAC |
| Description | Representative Bonnen's Rent in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |