Expenditure Details
Amount | $351.00 |
Date | 08/02/2023 |
Committee | Shaw, Penny (The Honorable) |
Payee | Matt Barron |
Additional Information
Unique Expenditure ID | 105352147 |
Cover Type | COH |
Description | Austin Movers Cost |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745 |
Expenditure Category | Other |