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 |