Expenditure Details
Amount | $366.96 |
Date | 05/19/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | Fastframe South |
Additional Information
Unique Expenditure ID | 105186507 |
Cover Type | COH |
Description | Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78749 |
Expenditure Category | Office Overhead/Rental Expense |