Expenditure Details
| Amount | $2,829.57 |
| Date | 06/02/2025 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | The Arnold |
Additional Information
| Unique Expenditure ID | 105929129 |
| Cover Type | COH |
| Description | Officeholder Austin Apartment Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office Overhead/Rental Expense |