Expenditure Details
Amount | $3,616.94 |
Date | 09/05/2023 |
Committee | Friends of Dr. Greg Bonnen |
Payee | Gables Park Tower |
Additional Information
Unique Expenditure ID | 105292260 |
Cover Type | SPAC |
Description | September Rent for Representative Bonnen's Austin Apartment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |