Expenditure Details
| Amount | $25.28 |
| Date | 05/22/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | One Gas Texas |
Additional Information
| Unique Expenditure ID | 105925063 |
| Cover Type | COH |
| Description | Utilities for Rental in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Fees |