Expenditure Details
| Amount | $329.08 |
| Date | 05/27/2015 |
| Committee | Giddings, Helen (The Honorable) |
| Payee | Charter Furniture Rental |
Additional Information
| Unique Expenditure ID | 102613061 |
| Cover Type | COH |
| Description | Furniture Rental Fees for Austin Apartment for Campaign/officeholder Purposes |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Office Overhead/Rental Expense |