Expenditure Details
| Amount | $75.00 |
| Date | 12/30/2016 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | Gables at the Terrace |
Additional Information
| Unique Expenditure ID | 103079656 |
| Cover Type | COH |
| Description | Rent -Staff Housing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |