Expenditure Details
| Amount | $2,575.00 |
| Date | 01/03/2023 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Reyne Telles |
Additional Information
| Unique Expenditure ID | 105248822 |
| Cover Type | COH |
| Description | Austin Rent & Utlities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |