Expenditure Details
| Amount | $116.98 |
| Date | 07/21/2023 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105344027 |
| Cover Type | COH |
| Description | Austin Apartment Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783 |
| Expenditure Category | Office Overhead/Rental Expense |