Expenditure Details
| Amount | $65.00 |
| Date | 02/27/2023 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | State Preservation Board |
Additional Information
| Unique Expenditure ID | 105232668 |
| Cover Type | COH |
| Description | Installations |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |