Expenditure Details
| Amount | $2,300.00 |
| Date | 08/02/2023 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Cws Apartment |
Additional Information
| Unique Expenditure ID | 105355229 |
| Cover Type | COH |
| Description | Austin Apt Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |