Expenditure Details
Amount | $1,850.57 |
Date | 08/02/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | Cws Apartment |
Additional Information
Unique Expenditure ID | 105352155 |
Cover Type | COH |
Description | Session Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78759 |
Expenditure Category | Fees |