Expenditure Details
| Amount | $59.00 |
| Date | 11/27/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Vrbo |
Additional Information
| Unique Expenditure ID | 105415906 |
| Cover Type | COH |
| Description | General Insurance for Staff Housing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Office Overhead/Rental Expense |