Expenditure Details
| Amount | $408.57 |
| Date | 07/05/2023 |
| Committee | Jones, Jolanda (The Honorable) |
| Payee | At Home |
Additional Information
| Unique Expenditure ID | 105352235 |
| Cover Type | COH |
| Description | Office Furnishings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Office Overhead/Rental Expense |