Expenditure Details
Amount | $2,407.91 |
Date | 01/02/2015 |
Committee | Hernandez, Ana E. (The Honorable) |
Payee | Gables |
Additional Information
Unique Expenditure ID | 102649299 |
Cover Type | COH |
Description | Austin Apartment Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Other |