Expenditure Details
| Amount | $2,249.37 |
| Date | 05/05/2015 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | Gables |
Additional Information
| Unique Expenditure ID | 102648679 |
| Cover Type | COH |
| Description | Austin Apartment Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Other |