Expenditure Details
Amount | $3,669.83 |
Date | 10/02/2023 |
Committee | Friends of Dr. Greg Bonnen |
Payee | Gables Park Tower |
Additional Information
Unique Expenditure ID | 105305767 |
Cover Type | SPAC |
Description | October Rent for Representative Bonnen's Austin Apartment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |