Expenditure Details
| Amount | $245.09 |
| Date | 01/25/2023 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105234410 |
| Cover Type | COH |
| Description | Austin Apartment Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Other |