Expenditure Details
| Amount | $915.00 |
| Date | 03/10/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Jeffrey Hershey |
Additional Information
| Unique Expenditure ID | 105260289 |
| Cover Type | COH |
| Description | Monthly One Bedroom Rental During Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Other |