Expenditure Details
| Amount | $117.20 |
| Date | 09/29/2023 |
| Committee | West, Royce (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105372560 |
| Cover Type | COH |
| Description | Officeholder Utility Service (Austin) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768-2267 |
| Expenditure Category | Office Overhead/Rental Expense |