Expenditure Details
| Amount | $1,237.88 |
| Date | 04/30/2015 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | Gables at the Terrace |
Additional Information
| Unique Expenditure ID | 102642615 |
| Cover Type | COH |
| Description | Rent for Austin Apartment-Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |