Expenditure Details
| Amount | $2,601.97 |
| Date | 05/03/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Groves South Lamar |
Additional Information
| Unique Expenditure ID | 105232763 |
| Cover Type | COH |
| Description | Rent for Austin Apartment During the Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |