Expenditure Details
Amount | $1,551.45 |
Date | 07/03/2015 |
Committee | Oliveira, Rene O. (The Honorable) |
Payee | AMLI Downtown Austin Apartments |
Additional Information
Unique Expenditure ID | 102778927 |
Cover Type | COH |
Description | Rent and Utilities for Austin Apartment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |