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 |