Expenditure Details
| Amount | $2,195.00 |
| Date | 07/29/2025 |
| Committee | Villalobos, Denise (The Honorable) |
| Payee | Turbo Tenant |
Additional Information
| Unique Expenditure ID | 106066524 |
| Cover Type | COH |
| Description | Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |