Expenditure Details
Amount | $1,456.00 |
Date | 12/13/2016 |
Committee | Oliveira, Rene O. (The Honorable) |
Payee | AMLI Downtown Austin Apartments |
Additional Information
Unique Expenditure ID | 103130542 |
Cover Type | CORCOH |
Description | December Rent for Austin Apartment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |