Expenditure Details
Amount | $2,375.30 |
Date | 02/02/2024 |
Committee | Kuempel, John L. (The Honorable) |
Payee | Cws Apartment |
Additional Information
Unique Expenditure ID | 105460910 |
Cover Type | COH |
Description | Austin Apartment Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Office Overhead/Rental Expense |