Expenditure Details
| Amount | $2,899.21 |
| Date | 01/03/2024 |
| Committee | Allison, Stephen P. (The Honorable) |
| Payee | Gables Park Plaza |
Additional Information
| Unique Expenditure ID | 105443963 |
| Cover Type | COH |
| Description | Rent for Office Holder Austin Living Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-4697 |
| Expenditure Category | Office Overhead/Rental Expense |