Expenditure Details
Amount | $2,115.97 |
Date | 07/28/2015 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Gables Park Tower |
Additional Information
Unique Expenditure ID | 102787021 |
Cover Type | COH |
Description | Rental Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |