Expenditure Details
| Amount | $2,000.00 |
| Date | 02/24/2023 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Catherine Sidle |
Additional Information
| Unique Expenditure ID | 105234745 |
| Cover Type | COH |
| Description | Website Development |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |