Expenditure Details
| Amount | $53.74 |
| Date | 02/05/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105462259 |
| Cover Type | COH |
| Description | Utilities for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |