Expenditure Details
| Amount | $76.17 |
| Date | 03/04/2016 |
| Committee | Council, Daniel S. (Mr.) |
| Payee | Texas Ethics Commission |
Additional Information
| Unique Expenditure ID | 103143489 |
| Cover Type | CORCOH |
| Description | Commission Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711-2070 |
| Expenditure Category | Fees |