Expenditure Details
| Amount | $332.62 |
| Date | 01/24/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Spectrum |
Additional Information
| Unique Expenditure ID | 105208666 |
| Cover Type | COH |
| Description | Austin Apartment Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758-5236 |
| Expenditure Category | Office Overhead/Rental Expense |