Expenditure Details
| Amount | $1,700.00 |
| Date | 01/05/2015 |
| Committee | White, Molly S. (The Honorable) |
| Payee | Lynn Humphries |
Additional Information
| Unique Expenditure ID | 102591854 |
| Cover Type | COH |
| Description | January Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |