Expenditure Details
| Amount | $352.63 |
| Date | 08/29/2023 |
| Committee | Raymond, Richard E. Pena (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105294554 |
| Cover Type | COH |
| Description | Officeholder Water Electric Trash WastewaterUtilities for Austin Rental House |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |