Expenditure Details
| Amount | $4,884.00 |
| Date | 01/21/2022 |
| Committee | Lyttle, Daniella Deseta (Ms.) |
| Payee | Delwin Goss |
Additional Information
| Unique Expenditure ID | 104740518 |
| Cover Type | JCOH |
| Description | Sign Delivery |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Office Overhead/Rental Expense |