Expenditure Details
| Amount | $2,623.39 |
| Date | 11/02/2023 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Gables West Avenue |
Additional Information
| Unique Expenditure ID | 105314417 |
| Cover Type | COHFR |
| Description | Lodging for Officeholder in Austin (November 2023) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |