Expenditure Details
| Amount | $643.01 |
| Date | 01/06/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Central Market |
Additional Information
| Unique Expenditure ID | 105186497 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Office Overhead/Rental Expense |