Expenditure Details
Amount | $2,996.02 |
Date | 02/01/2023 |
Committee | Landgraf, Brooks Frederick (The Honorable) |
Payee | Gables Republic Square |
Additional Information
Unique Expenditure ID | 105255563 |
Cover Type | COH |
Description | Officeholder Lodging During Legislative Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |