Expenditure Details
| Amount | $2,100.00 |
| Date | 02/03/2015 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Charlie Ford |
Additional Information
| Unique Expenditure ID | 102667288 |
| Cover Type | COH |
| Description | Austin Apartme Re |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |