Expenditure Details
| Amount | $1,366.27 |
| Date | 01/05/2015 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Eleven Apartments |
Additional Information
| Unique Expenditure ID | 102644225 |
| Cover Type | COH |
| Description | Legislative Session Austin Housing Expense: Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office Overhead/Rental Expense |