Expenditure Details
| Amount | $82.50 |
| Date | 12/18/2015 |
| Committee | Mather, Heather M. (Ms.) |
| Payee | Intelligent Office |
Additional Information
| Unique Expenditure ID | 102791720 |
| Cover Type | JCOH |
| Description | Office / Mail Stop |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |