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 |