Expenditure Details
| Amount | $10,800.00 |
| Date | 01/20/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Kelli Kravitz |
Additional Information
| Unique Expenditure ID | 105932861 |
| Cover Type | COH |
| Description | Housing Rental Unit in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |