Expenditure Details
| Amount | $2,450.00 |
| Date | 04/07/2015 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Hanover South Lamar |
Additional Information
| Unique Expenditure ID | 102665215 |
| Cover Type | COH |
| Description | Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |