Expenditure Details
| Amount | $2,631.00 |
| Date | 01/02/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | AMLI on 2nd Apartments |
Additional Information
| Unique Expenditure ID | 102615694 |
| Cover Type | COH |
| Description | Session Apartment Deposit |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |