Expenditure Details
| Amount | $5,500.00 |
| Date | 02/06/2025 |
| Committee | Gerdes, Stanley Arthur (The Honorable) |
| Payee | Christina and Rob Botard |
Additional Information
| Unique Expenditure ID | 105910709 |
| Cover Type | COH |
| Description | Rental Expense for Officeholder Austin Housing |
| Payee City | Missouri City |
| Payee State | TX |
| Payee Postal Code | 77459 |
| Expenditure Category | Office Overhead/Rental Expense |