Expenditure Details
Amount | $71.55 |
Date | 10/05/2023 |
Committee | Harless, Eric (The Honorable) |
Payee | City of Austin |
Additional Information
Unique Expenditure ID | 105356418 |
Cover Type | COH |
Description | Electricity Austin Apt |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78783-2267 |
Expenditure Category | Office Overhead/Rental Expense |