Expenditure Details
| Amount | $114.44 |
| Date | 11/02/2021 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 104605976 |
| Cover Type | COH |
| Description | Utilities for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |