Expenditure Details
| Amount | $200.00 |
| Date | 06/02/2025 |
| Committee | Harrison, Brian E. (The Honorable) |
| Payee | Sylvia Rodriguez |
Additional Information
| Unique Expenditure ID | 105870742 |
| Cover Type | COH |
| Description | Cleaning Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |