Expenditure Details
Amount | $489.39 |
Date | 03/19/2023 |
Committee | Kocurek, Julie H. (The Honorable) |
Payee | Allsafe Alarm Services |
Additional Information
Unique Expenditure ID | 105286797 |
Cover Type | CORCOH |
Description | Annual Monitoring Service |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Other |