Expenditure Details
| Amount | $3,249.55 |
| Date | 06/23/2023 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Gables Park Plaza |
Additional Information
| Unique Expenditure ID | 105204758 |
| Cover Type | COH |
| Description | Austin Apartment Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-4696 |
| Expenditure Category | Office Overhead/Rental Expense |