Expenditure Details
Amount | $2,538.61 |
Date | 10/02/2023 |
Committee | Johnson, Nathan M. (The Honorable) |
Payee | Gables Park Plaza |
Additional Information
Unique Expenditure ID | 105431623 |
Cover Type | CORCOH |
Description | Austin Apartment Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703-4696 |
Expenditure Category | Office Overhead/Rental Expense |