Expenditure Details
| Amount | $200.00 |
| Date | 11/06/2015 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Allison Brooks |
Additional Information
| Unique Expenditure ID | 102805577 |
| Cover Type | CORCOH |
| Description | Capitol Office Petty Cash |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Office Overhead/Rental Expense |