Expenditure Details
| Amount | $2,925.30 |
| Date | 06/03/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Avenir Apartments |
Additional Information
| Unique Expenditure ID | 105908935 |
| Cover Type | COH |
| Description | Session Apartments |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office Overhead/Rental Expense |