Expenditure Details
| Amount | $79.49 |
| Date | 04/03/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105245313 |
| Cover Type | COH |
| Description | Jjh Apt Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783-0001 |
| Expenditure Category | Office Overhead/Rental Expense |