Expenditure Details
| Amount | $3,600.00 |
| Date | 03/03/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Gables Park Tower |
Additional Information
| Unique Expenditure ID | 105900664 |
| Cover Type | COH |
| Description | Rental Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |