Expenditure Details
Amount | $408.57 |
Date | 07/05/2023 |
Committee | Jones, Jolanda (The Honorable) |
Payee | At Home |
Additional Information
Unique Expenditure ID | 105352235 |
Cover Type | COH |
Description | Office Furnishings |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Office Overhead/Rental Expense |