Expenditure Details
| Amount | $1,312.00 |
| Date | 01/16/2015 |
| Committee | Marquez, Marisa (The Honorable) |
| Payee | Uptown Condo Inc |
Additional Information
| Unique Expenditure ID | 102661803 |
| Cover Type | COH |
| Description | Apartment During Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |