Expenditure Details
| Amount | $172.31 |
| Date | 03/14/2023 |
| Committee | Lopez, Janie (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105227614 |
| Cover Type | COH |
| Description | Utilities for Coh Temporary Session Housing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783 |
| Expenditure Category | Office Overhead/Rental Expense |