Expenditure Details
Amount | $122.50 |
Date | 02/15/2017 |
Committee | Faircloth, Wayne (The Honorable) |
Payee | Gables at the Terrace |
Additional Information
Unique Expenditure ID | 103146569 |
Cover Type | COH |
Description | Utilities for the Austin Apartment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746 |
Expenditure Category | Office Overhead/Rental Expense |