Expenditure Details
| Amount | $10,000.00 |
| Date | 03/06/2023 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Gables Republic Square |
Additional Information
| Unique Expenditure ID | 105245697 |
| Cover Type | COH |
| Description | Apartment Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |