Expenditure Details
Amount | $2,440.00 |
Date | 04/25/2021 |
Committee | Murr, Andrew S. (The Honorable) |
Payee | Windspirit Properties LLC |
Additional Information
Unique Expenditure ID | 104479951 |
Cover Type | COH |
Description | Austin Apartment Rent - May |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |