Expenditure Details
| Amount | $4,849.68 |
| Date | 06/05/2015 |
| Committee | Huberty, Dan (The Honorable) |
| Payee | Gables Town Lake |
Additional Information
| Unique Expenditure ID | 102601341 |
| Cover Type | COH |
| Description | Austin Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |