Expenditure Details
Amount | $8,520.00 |
Date | 06/15/2023 |
Committee | Murr, Andrew S. (The Honorable) |
Payee | Anita Shekhar |
Additional Information
Unique Expenditure ID | 105197311 |
Cover Type | COH |
Description | Apartment Rental - July Aug Sept |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78750 |
Expenditure Category | Office Overhead/Rental Expense |