Expenditure Details
| Amount | $2,884.00 |
| Date | 03/03/2025 |
| Committee | Davis, Aicha (The Honorable) |
| Payee | Shoal Apartments |
Additional Information
| Unique Expenditure ID | 105930458 |
| Cover Type | COH |
| Description | March for Austin Apt (Session) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |