Expenditure Details
| Amount | $187.27 |
| Date | 03/25/2026 |
| Committee | Tovo, Kathryne |
| Payee | The Maids of Austin |
Additional Information
| Unique Expenditure ID | 106216552 |
| Cover Type | COH |
| Description | Cleaning |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Office Overhead/Rental Expense |