Expenditure Details
| Amount | $1,335.00 |
| Date | 06/22/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Aaron Merten |
Additional Information
| Unique Expenditure ID | 105241028 |
| Cover Type | COH |
| Description | Capitol Residence Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Other |