Expenditure Details
Amount | $1,828.25 |
Date | 02/02/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | Cwsapartments |
Additional Information
Unique Expenditure ID | 105210336 |
Cover Type | COH |
Description | Austin Apartment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78759 |
Expenditure Category | Office Overhead/Rental Expense |