Expenditure Details
| Amount | $2,250.00 |
| Date | 07/05/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Aaron Van Merten |
Additional Information
| Unique Expenditure ID | 105350153 |
| Cover Type | COH |
| Description | Austin Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Office Overhead/Rental Expense |