Expenditure Details
| Amount | $5,680.00 |
| Date | 01/03/2023 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Anita Shekhar |
Additional Information
| Unique Expenditure ID | 105209832 |
| Cover Type | COH |
| Description | Apartment Rental and Cleaning - Feb Mar |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78750 |
| Expenditure Category | Office Overhead/Rental Expense |