Expenditure Details
Amount | $105.63 |
Date | 12/31/2023 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | City of Austin |
Additional Information
Unique Expenditure ID | 105394085 |
Cover Type | COH |
Description | Jjh Apt Utilities |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78783-0001 |
Expenditure Category | Office Overhead/Rental Expense |