Expenditure Details
| Amount | $5,400.00 |
| Date | 10/13/2022 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Keri Shaw |
Additional Information
| Unique Expenditure ID | 105060567 |
| Cover Type | COH |
| Description | Apartment 10/18-12/31 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |