Expenditure Details
| Amount | $675.00 |
| Date | 12/04/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Jackie Ward |
Additional Information
| Unique Expenditure ID | 105400606 |
| Cover Type | COH |
| Description | Austin Apartment Lease |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Office Overhead/Rental Expense |