Expenditure Details
| Amount | $1,619.91 |
| Date | 12/02/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Pegalo Properties |
Additional Information
| Unique Expenditure ID | 106115447 |
| Cover Type | CORCOH |
| Description | Office Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702-3229 |
| Expenditure Category | Office Overhead/Rental Expense |