Expenditure Details
| Amount | $717.04 |
| Date | 11/03/2016 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | South Shore District Apartments |
Additional Information
| Unique Expenditure ID | 103109465 |
| Cover Type | COH |
| Description | Austin Apartment Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Office Overhead/Rental Expense |