Expenditure Details
Amount | $1,000.00 |
Date | 02/16/2023 |
Committee | Shaw, Penny (The Honorable) |
Payee | Aaron Merten |
Additional Information
Unique Expenditure ID | 105241214 |
Cover Type | COH |
Description | Capitol Residence Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78752 |
Expenditure Category | Other |