Expenditure Details
| Amount | $2,560.68 |
| Date | 10/04/2022 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Gables West Avenue |
Additional Information
| Unique Expenditure ID | 105060016 |
| Cover Type | COH |
| Description | Lodging for Officeholder in Austin (October 2022) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |