Expenditure Details
| Amount | $47.10 |
| Date | 07/27/2021 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Skyhouse Austin LLC |
Additional Information
| Unique Expenditure ID | 104617399 |
| Cover Type | COH |
| Description | Austin Session Apartment Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |