Expenditure Details
| Amount | $203.24 |
| Date | 08/21/2023 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105342880 |
| Cover Type | COH |
| Description | Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |