Expenditure Details
Amount | $398.10 |
Date | 06/02/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | City of Austin |
Additional Information
Unique Expenditure ID | 105268874 |
Cover Type | CORCOH |
Description | Officeholder Austin Utilities |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78783 |
Expenditure Category | Office Overhead/Rental Expense |