Expenditure Details
| Amount | $677.73 |
| Date | 03/05/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Cort Furniture |
Additional Information
| Unique Expenditure ID | 105941289 |
| Cover Type | CORCOH |
| Description | Austin Housing / Furniture |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Travel Out of District |