Expenditure Details
Amount | $90.00 |
Date | 11/20/2023 |
Committee | Johnson, Ann (The Honorable) |
Payee | City of Austin |
Additional Information
Unique Expenditure ID | 105344029 |
Cover Type | COH |
Description | Austin Apartment Utilities |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78783 |
Expenditure Category | Office Overhead/Rental Expense |