Expenditure Details
Amount | $2,245.01 |
Date | 03/30/2015 |
Committee | Hernandez, Ana E. (The Honorable) |
Payee | Gables |
Additional Information
Unique Expenditure ID | 102648978 |
Cover Type | COH |
Description | Austin Apartment Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Other |