Expenditure Details
| Amount | $2,442.09 |
| Date | 12/04/2023 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Cws Apartment |
Additional Information
| Unique Expenditure ID | 105374522 |
| Cover Type | COH |
| Description | Austin Apartment Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |