Expenditure Details
| Amount | $4,399.28 |
| Date | 01/06/2025 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | Living Spaces |
Additional Information
| Unique Expenditure ID | 105893020 |
| Cover Type | COH |
| Description | Austin Office Furniture |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |