Expenditure Details
Amount | $2,000.00 |
Date | 01/01/2017 |
Committee | Flynn, Dan (The Honorable) |
Payee | Tom Smith |
Additional Information
Unique Expenditure ID | 103154418 |
Cover Type | COH |
Description | Austin Apartment Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Office Overhead/Rental Expense |