Expenditure Details
Amount | $89.41 |
Date | 09/08/2023 |
Committee | Johnson, Nathan M. (The Honorable) |
Payee | City of Austin |
Additional Information
Unique Expenditure ID | 105431571 |
Cover Type | CORCOH |
Description | Austin Apartment Utilities |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723-3573 |
Expenditure Category | Office Overhead/Rental Expense |