Expenditure Details
Amount | $6,390.00 |
Date | 01/09/2017 |
Committee | Schofield, Michael (The Honorable) |
Payee | Stoney Ridge Apartments |
Additional Information
Unique Expenditure ID | 103191522 |
Cover Type | COH |
Description | Austin Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |