Expenditure Details
| Amount | $833.34 |
| Date | 07/20/2025 |
| Committee | Holt, Janis A. (The Honorable) |
| Payee | O'Neil Visionary |
Additional Information
| Unique Expenditure ID | 105940474 |
| Cover Type | COH |
| Description | Apartment Rent 072025 Through 080525 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78728 |
| Expenditure Category | Office Overhead/Rental Expense |