Expenditure Details
| Amount | $78.37 |
| Date | 06/05/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Austin Water |
Additional Information
| Unique Expenditure ID | 105901916 |
| Cover Type | COH |
| Description | Utilities for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |