Expenditure Details
Amount | $3,411.34 |
Date | 04/03/2023 |
Committee | Bowers, Rhetta A. (The Honorable) |
Payee | Camden Rainey St |
Additional Information
Unique Expenditure ID | 105269824 |
Cover Type | COH |
Description | Legislative Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |