Expenditure Details
Amount | $117.56 |
Date | 05/02/2023 |
Committee | Ordaz Perez, Claudia (The Honorable) |
Payee | City of Austin |
Additional Information
Unique Expenditure ID | 105209089 |
Cover Type | COH |
Description | Utilities |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |