Expenditure Details
Amount | $541.25 |
Date | 01/06/2023 |
Committee | Murr, Andrew S. (The Honorable) |
Payee | Cox Office Furniture |
Additional Information
Unique Expenditure ID | 105197232 |
Cover Type | COH |
Description | File Cabinets for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78759 |
Expenditure Category | Office Overhead/Rental Expense |