Expenditure Details
Amount | $2,424.45 |
Date | 01/04/2023 |
Committee | Frullo, John M. (Mr.) |
Payee | AMLI Downtown Austin Apartments |
Additional Information
Unique Expenditure ID | 105223154 |
Cover Type | COH |
Description | Austin Apartment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |