Expenditure Details
| Amount | $2,933.09 |
| Date | 07/02/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Avenir Apartments |
Additional Information
| Unique Expenditure ID | 106087060 |
| Cover Type | COH |
| Description | Session Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office Overhead/Rental Expense |