Expenditure Details
| Amount | $3,609.22 |
| Date | 11/02/2023 |
| Committee | Friends of Dr. Greg Bonnen |
| Payee | Gables Park Tower |
Additional Information
| Unique Expenditure ID | 105333606 |
| Cover Type | SPAC |
| Description | November Rent for Representative Dr Bonnen's Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |