Expenditure Details
| Amount | $95.32 |
| Date | 07/03/2023 |
| Committee | Bell Jr., Cecil I. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105405344 |
| Cover Type | COH |
| Description | Austin Apartment Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783 |
| Expenditure Category | Office Overhead/Rental Expense |