Expenditure Details
| Amount | $2,000.00 |
| Date | 03/31/2016 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Tom Smith |
Additional Information
| Unique Expenditure ID | 102886033 |
| Cover Type | COH |
| Description | Austin Apartment Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Office Overhead/Rental Expense |