Expenditure Details
| Amount | $3,035.51 |
| Date | 04/04/2016 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Sky House Austin |
Additional Information
| Unique Expenditure ID | 103141716 |
| Cover Type | CORCOH |
| Description | April Rent for Month to Month Austin Apt Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |