Expenditure Details
Amount | $2,575.00 |
Date | 03/01/2023 |
Committee | Ramos, Ana-Maria (The Honorable) |
Payee | Reyne Telles |
Additional Information
Unique Expenditure ID | 105248875 |
Cover Type | COH |
Description | Austin Rent & Utlities |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Office Overhead/Rental Expense |