Expenditure Details
Amount | $2,327.58 |
Date | 11/27/2015 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | American National Bank |
Additional Information
Unique Expenditure ID | 102787121 |
Cover Type | COH |
Description | Apartment Rent Austin |
Payee City | Canton |
Payee State | TX |
Payee Postal Code | 75103 |
Expenditure Category | Office Overhead/Rental Expense |