Expenditure Details
Amount | $1,877.38 |
Date | 06/02/2015 |
Committee | Kacal, Kyle J. (The Honorable) |
Payee | Gables West Avenue |
Additional Information
Unique Expenditure ID | 102648706 |
Cover Type | COH |
Description | Lodging for Officeholder in Austin (June/2015) |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |