Expenditure Details
Amount | $200.00 |
Date | 11/17/2016 |
Committee | Faircloth, Wayne (The Honorable) |
Payee | Gables Park Tower |
Additional Information
Unique Expenditure ID | 103061047 |
Cover Type | COH |
Description | Rent Deposit |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |