Expenditure Details
Amount | $8,525.00 |
Date | 01/10/2023 |
Committee | Springer Jr., Drew Alan (The Honorable) |
Payee | Keri Shaw |
Additional Information
Unique Expenditure ID | 105193333 |
Cover Type | COH |
Description | Apartment for Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |