Expenditure Details
Amount | $2,852.08 |
Date | 03/31/2023 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | The Edison Apartments |
Additional Information
Unique Expenditure ID | 105245308 |
Cover Type | COH |
Description | Session apt/ljm |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741-5002 |
Expenditure Category | Office Overhead/Rental Expense |