Expenditure Details
| Amount | $402.79 |
| Date | 04/20/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105246701 |
| Cover Type | COH |
| Description | Austin Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |