Expenditure Details

Amount $969.87
Date 07/22/2025
Committee Eckhardt, Sarah (The Honorable)
Payee Girard Diversified
Additional Information
Unique Expenditure ID 106127713
Cover Type CORCOH
Description Event Venue Costs
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Event Expense