Expenditure Details
| Amount | $1,163.66 |
| Date | 04/02/2023 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Ashley Home Store |
Additional Information
| Unique Expenditure ID | 105197265 |
| Cover Type | COH |
| Description | Apartment Furnishings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Office Overhead/Rental Expense |