Expenditure Details

Amount $2,639.70
Date 06/03/2024
Committee Johnson, Nathan M. (The Honorable)
Payee Gables Park Plaza
Additional Information
Unique Expenditure ID 105554107
Cover Type COH
Description Austin Apartment Rent
Payee City Austin
Payee State TX
Payee Postal Code 78703-4696
Expenditure Category Office Overhead/Rental Expense