Expenditure Details
Amount | $2,300.00 |
Date | 06/05/2015 |
Committee | Marquez, Marisa (The Honorable) |
Payee | Uptown Condo Inc |
Additional Information
Unique Expenditure ID | 102616906 |
Cover Type | COH |
Description | Apartment During Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |