Expenditure Details
Amount | $200.00 |
Date | 11/15/2016 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Gables Park Tower |
Additional Information
Unique Expenditure ID | 103123399 |
Cover Type | COH |
Description | Austin Apartment Down Payment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |