Expenditure Details
| Amount | $3,659.00 |
| Date | 02/06/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Blueground US Inc |
Additional Information
| Unique Expenditure ID | 105265803 |
| Cover Type | COH |
| Description | Capitol Housing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |