Expenditure Details
| Amount | $2,067.35 |
| Date | 06/02/2015 |
| Committee | Frullo, John M. (Mr.) |
| Payee | AMLI Downtown Austin Apartments |
Additional Information
| Unique Expenditure ID | 102588825 |
| Cover Type | COH |
| Description | June Rental Expense for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |