Expenditure Details
| Amount | $65.42 |
| Date | 11/06/2023 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105362540 |
| Cover Type | COH |
| Description | Electric Bill for Session Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Other |