Expenditure Details
| Amount | $125.00 |
| Date | 08/28/2017 |
| Committee | Coley for Judge |
| Payee | Homeaway |
Additional Information
| Unique Expenditure ID | 5423 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Travel Accommodations -Service Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Unknown |