Expenditure Details
Amount | $2,134.75 |
Date | 06/24/2016 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Gables Park Tower |
Additional Information
Unique Expenditure ID | 102936329 |
Cover Type | COH |
Description | Rental Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |