Expenditure Details
Amount | $9,800.00 |
Date | 06/25/2015 |
Committee | Nelson, Jane (The Honorable) |
Payee | GRTW LLC |
Additional Information
Unique Expenditure ID | 102657532 |
Cover Type | COH |
Description | Austin Lease |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-4527 |
Expenditure Category | Office Overhead/Rental Expense |