Expenditure Details
Amount | $4.50 |
Date | 01/29/2015 |
Committee | Oliveira, Rene O. (The Honorable) |
Payee | AMLI Downtown Austin Apartments |
Additional Information
Unique Expenditure ID | 102644265 |
Cover Type | COH |
Description | Parking for Staff or Meeting with Member |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Transportation Equipment And Related Expense |