Expenditure Details
| Amount | $13.50 |
| Date | 01/20/2015 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | AMLI Downtown Austin Apartments |
Additional Information
| Unique Expenditure ID | 102644261 |
| Cover Type | COH |
| Description | Parking for Staff at Meeting with Member to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |