Expenditure Details
| Amount | $91.43 |
| Date | 10/31/2023 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105403353 |
| Cover Type | COH |
| Description | Utilities for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |