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 |