Expenditure Details
| Amount | $750.00 |
| Date | 01/14/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Andrew Joseph |
Additional Information
| Unique Expenditure ID | 105930666 |
| Cover Type | COH |
| Description | Artwork for Austin Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |