Expenditure Details
| Amount | $246.56 |
| Date | 02/12/2025 |
| Committee | Davis, Aicha (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 105930662 |
| Cover Type | COH |
| Description | Utility Expense (Session) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Travel Out of District |