Expenditure Details
| Amount | $87.84 |
| Date | 08/08/2023 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105429608 |
| Cover Type | CORCOH |
| Description | Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |