Expenditure Details
Amount | $2,538.91 |
Date | 05/02/2023 |
Committee | Johnson, Ann (The Honorable) |
Payee | Gables Republic Square |
Additional Information
Unique Expenditure ID | 105229073 |
Cover Type | COH |
Description | Austin Apartment Rent and Expenses |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |