Expenditure Details
| Amount | $212.42 |
| Date | 12/01/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Vrbo |
Additional Information
| Unique Expenditure ID | 106138145 |
| Cover Type | CORCOH |
| Description | Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Travel Out of District |