Expenditure Details
| Amount | $30.52 |
| Date | 07/11/2016 |
| Committee | Smithee, John T. (The Honorable) |
| Payee | Linda Colwell |
Additional Information
| Unique Expenditure ID | 103129040 |
| Cover Type | CORCOH |
| Description | Utility Reimbursement-Austin Energy |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78708 |
| Expenditure Category | Office Overhead/Rental Expense |