Expenditure Details
| Amount | $5,000.00 |
| Date | 05/24/2016 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | GRTW LLC |
Additional Information
| Unique Expenditure ID | 102890696 |
| Cover Type | COH |
| Description | Austin Lease |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-4527 |
| Expenditure Category | Office Overhead/Rental Expense |