Expenditure Details
| Amount | $3,973.17 |
| Date | 11/01/2025 |
| Committee | Barry, Jeffrey M. (The Honorable) |
| Payee | Alexan Waterloo |
Additional Information
| Unique Expenditure ID | 106073889 |
| Cover Type | COH |
| Description | Rental and Utility Expense for Officeholder AustinHousing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |