Expenditure Details
Amount | $675.00 |
Date | 10/03/2023 |
Committee | Shaw, Penny (The Honorable) |
Payee | Jackie Ward |
Additional Information
Unique Expenditure ID | 105400618 |
Cover Type | COH |
Description | Austin Apartment Lease |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10014 |
Expenditure Category | Office Overhead/Rental Expense |