Expenditure Details
| Amount | $585.31 |
| Date | 06/06/2017 |
| Committee | Faircloth, Wayne (The Honorable) |
| Payee | Gables at the Terrace |
Additional Information
| Unique Expenditure ID | 103206135 |
| Cover Type | COH |
| Description | Housing Rental Expense Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |