Expenditure Details
| Amount | $538.24 |
| Date | 08/24/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105332775 |
| Cover Type | COH |
| Description | Austin Lease Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |