Expenditure Details
| Amount | $25.78 |
| Date | 12/09/2015 |
| Committee | Smithee, John T. (The Honorable) |
| Payee | Linda Colwell |
Additional Information
| Unique Expenditure ID | 102755399 |
| Cover Type | COH |
| Description | Austin Apartment Monthly Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78708 |
| Expenditure Category | Office Overhead/Rental Expense |