Expenditure Details
Amount | $69.13 |
Date | 07/07/2023 |
Committee | Walle Jr., Armando L. (The Honorable) |
Payee | City of Austin |
Additional Information
Unique Expenditure ID | 105362541 |
Cover Type | COH |
Description | Electric Bill for Session Apartment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Other |