Expenditure Details
Amount | $2,527.96 |
Date | 06/02/2015 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Hanover South Lamar |
Additional Information
Unique Expenditure ID | 102656147 |
Cover Type | COH |
Description | Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Office Overhead/Rental Expense |