Expenditure Details
Amount | $2,560.30 |
Date | 05/02/2023 |
Committee | Kacal, Kyle J. (The Honorable) |
Payee | Gables West Avenue |
Additional Information
Unique Expenditure ID | 105194567 |
Cover Type | COH |
Description | Lodging for Officeholder in Austin (May 2023) |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |