Expenditure Details
Amount | $647.92 |
Date | 03/03/2020 |
Committee | Raymond, Richard E. Pena (The Honorable) |
Payee | City of Austin |
Additional Information
Unique Expenditure ID | 104162400 |
Cover Type | COH |
Description | Officeholder Water Electric Trash Wastewater Utilities for Austin Rental House |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Office Overhead/Rental Expense |