Expenditure Details
| Amount | $33,144.11 |
| Date | 01/21/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Blueground US Inc |
Additional Information
| Unique Expenditure ID | 105201871 |
| Cover Type | COH |
| Description | Austin Lease |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Office Overhead/Rental Expense |