Expenditure Details
| Amount | $552.00 |
| Date | 06/22/2025 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | 3 Men Movers |
Additional Information
| Unique Expenditure ID | 105880297 |
| Cover Type | COH |
| Description | Moved Austin Apartment Household Goods to Storage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |