Expenditure Details
| Amount | $2,600.00 |
| Date | 02/26/2015 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | The Leaf Group |
Additional Information
| Unique Expenditure ID | 102608271 |
| Cover Type | COH |
| Description | Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Other |