Expenditure Details
Amount | $61.56 |
Date | 08/25/2023 |
Committee | Friends of Dr. Greg Bonnen |
Payee | City of Austin |
Additional Information
Unique Expenditure ID | 105279162 |
Cover Type | SPAC |
Description | Electric Bill for Representative Bonnen's Austin Apartment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78783 |
Expenditure Category | Office Overhead/Rental Expense |