Expenditure Details
| Amount | $1,003.87 |
| Date | 05/03/2023 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | Cort Furniture Rental |
Additional Information
| Unique Expenditure ID | 105269878 |
| Cover Type | COH |
| Description | Furniture Rental for Legislative Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78728 |
| Expenditure Category | Office Overhead/Rental Expense |