Expenditure Details
Amount | $4,594.01 |
Date | 06/06/2023 |
Committee | Craddick, Tom (The Honorable) |
Payee | Boulevard at Town Lake |
Additional Information
Unique Expenditure ID | 105224288 |
Cover Type | COH |
Description | Rent for Office Holder Austin Living Expenses |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703-4427 |
Expenditure Category | Office Overhead/Rental Expense |