Expenditure Details
| Amount | $67.93 |
| Date | 08/08/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105410819 |
| Cover Type | COH |
| Description | Rental Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783 |
| Expenditure Category | Office Overhead/Rental Expense |