Expenditure Details
| Amount | $1,882.65 |
| Date | 08/05/2016 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Gables Park Plaza |
Additional Information
| Unique Expenditure ID | 103120016 |
| Cover Type | COH |
| Description | Rental Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |