Expenditure Details
| Amount | $150.00 |
| Date | 01/05/2017 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Seven Rent |
Additional Information
| Unique Expenditure ID | 103199426 |
| Cover Type | COH |
| Description | Austin Apartment Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |