Expenditure Details
| Amount | $62.60 |
| Date | 02/05/2023 |
| Committee | Harless, Eric (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105188825 |
| Cover Type | COH |
| Description | Electricity Austin Apt |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783-2267 |
| Expenditure Category | Office Overhead/Rental Expense |