Expenditure Details
| Amount | $3,269.07 |
| Date | 03/03/2023 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | AMLI Management Company |
Additional Information
| Unique Expenditure ID | 105199121 |
| Cover Type | COH |
| Description | Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |