Expenditure Details
| Amount | $2,628.77 |
| Date | 08/02/2022 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Gables West Avenue |
Additional Information
| Unique Expenditure ID | 105060014 |
| Cover Type | COH |
| Description | Lodging for Officeholder in Austin (August 2022) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |