Expenditure Details
Amount | $2,600.00 |
Date | 06/21/2024 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | RD Williams |
Additional Information
Unique Expenditure ID | 105590731 |
Cover Type | COH |
Description | Austin Apartment Lease |
Payee City | San Diego |
Payee State | CA |
Payee Postal Code | 92115 |
Expenditure Category | Office Overhead/Rental Expense |