Expenditure Details
| Amount | $1,948.00 |
| Date | 04/14/2023 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Allsafe Alarm Services |
Additional Information
| Unique Expenditure ID | 105286798 |
| Cover Type | CORCOH |
| Description | Replacement Equipment for Security System |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Other |