Expenditure Details
| Amount | $318.26 |
| Date | 06/13/2024 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Allsafe Security Ltd |
Additional Information
| Unique Expenditure ID | 105533177 |
| Cover Type | JCOH |
| Description | Alarm/security |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78720-3488 |
| Expenditure Category | Other |