Expenditure Details
| Amount | $4,125.00 |
| Date | 02/21/2023 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Tina Currie |
Additional Information
| Unique Expenditure ID | 105241224 |
| Cover Type | COH |
| Description | Staff Rental for Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |