Expenditure Details
Amount | $33,144.11 |
Date | 01/21/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | Blueground US Inc |
Additional Information
Unique Expenditure ID | 105201871 |
Cover Type | COH |
Description | Austin Lease |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10001 |
Expenditure Category | Office Overhead/Rental Expense |