Expenditure Details
| Amount | $340.70 |
| Date | 07/22/2025 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | Lenox 7th |
Additional Information
| Unique Expenditure ID | 106085045 |
| Cover Type | COH |
| Description | Austin Apartment Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Other |