Expenditure Details
| Amount | $71.55 |
| Date | 06/21/2023 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105184930 |
| Cover Type | COH |
| Description | Electricity for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783 |
| Expenditure Category | Fees |