Expenditure Details
| Amount | $60.22 |
| Date | 01/14/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | At&t Barton Creek Mall Retail Store |
Additional Information
| Unique Expenditure ID | 105210527 |
| Cover Type | COH |
| Description | Sales Tax for Staff Member Cell Phone |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |