Expenditure Details
Amount | $2,590.06 |
Date | 07/06/2023 |
Committee | Kacal, Kyle J. (The Honorable) |
Payee | Gables West Avenue |
Additional Information
Unique Expenditure ID | 105314413 |
Cover Type | COHFR |
Description | Lodging for Officeholder in Austin (July 2023) |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |