Expenditure Details
| Amount | $2,775.20 |
| Date | 03/03/2023 |
| Committee | Lujan III, John (The Honorable) |
| Payee | AMLI on 2nd Apartments |
Additional Information
| Unique Expenditure ID | 105236622 |
| Cover Type | COH |
| Description | Rental Expense for Officeholder Temporary Session Housing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |