Expenditure Details
| Amount | $72.94 |
| Date | 08/21/2023 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105335821 |
| Cover Type | COH |
| Description | Electricity |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783 |
| Expenditure Category | Other |