Expenditure Details
| Amount | $300.00 |
| Date | 01/05/2023 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | Dwell Downtown Inc |
Additional Information
| Unique Expenditure ID | 105193698 |
| Cover Type | COH |
| Description | Officeholder Living Expenses - Rental Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |