Expenditure Details
| Amount | $18.68 |
| Date | 05/20/2025 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Markel Insurance |
Additional Information
| Unique Expenditure ID | 105873400 |
| Cover Type | COH |
| Description | Renters Insurance |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Office Overhead/Rental Expense |