Expenditure Details
| Amount | $2,063.64 |
| Date | 05/04/2015 |
| Committee | Frullo, John M. (Mr.) |
| Payee | AMLI Downtown Austin Apartments |
Additional Information
| Unique Expenditure ID | 102582939 |
| Cover Type | COH |
| Description | May Rental Expense for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |