Expenditure Details
| Amount | $140.00 |
| Date | 02/15/2024 |
| Committee | Zwiener, Erin A. (The Honorable) |
| Payee | Splash Coworking |
Additional Information
| Unique Expenditure ID | 105472856 |
| Cover Type | COH |
| Description | Office Expenses |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666-5624 |
| Expenditure Category | Office Overhead/Rental Expense |