Expenditure Details
| Amount | $1,846.04 |
| Date | 06/30/2015 |
| Committee | Smithee, John T. (The Honorable) |
| Payee | Linda Colwell |
Additional Information
| Unique Expenditure ID | 102645163 |
| Cover Type | COH |
| Description | Austin Apartment Rent and Utilities Non-per Diem |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78708 |
| Expenditure Category | Office Overhead/Rental Expense |