Expenditure Details
| Amount | $2,675.16 |
| Date | 01/06/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Gables |
Additional Information
| Unique Expenditure ID | 105918250 |
| Cover Type | COH |
| Description | Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Other |