Expenditure Details
Amount | $117.04 |
Date | 07/10/2023 |
Committee | DeAyala, Emilio F. (The Honorable) |
Payee | City of Austin |
Additional Information
Unique Expenditure ID | 105429607 |
Cover Type | CORCOH |
Description | Utilities |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |