Expenditure Details
| Amount | $426.17 |
| Date | 10/03/2023 |
| Committee | Flores, Peter P. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105335429 |
| Cover Type | COH |
| Description | Campaign Austin Lodging Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |