Expenditure Details
| Amount | $288.83 |
| Date | 01/23/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Austin Energy |
Additional Information
| Unique Expenditure ID | 102672925 |
| Cover Type | CORCOH |
| Description | Electric Activation for Rental Property |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |