Expenditure Details
| Amount | $81.07 |
| Date | 06/05/2017 |
| Committee | Smithee, John T. (The Honorable) |
| Payee | Linda Colwell |
Additional Information
| Unique Expenditure ID | 103187932 |
| Cover Type | COH |
| Description | Reimburse Apartment Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78708 |
| Expenditure Category | Office Overhead/Rental Expense |