Expenditure Details
| Amount | $15.00 |
| Date | 08/31/2015 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | AMLI Downtown Austin Apartments |
Additional Information
| Unique Expenditure ID | 102782459 |
| Cover Type | COH |
| Description | Parking for Staff to Meet Movers and Cleaners for Austin Apartment Move Out |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |