Expenditure Details
Amount | $1,828.20 |
Date | 05/03/2017 |
Committee | Lucio III, Eduardo A. (The Honorable) |
Payee | City View at SoCo |
Additional Information
Unique Expenditure ID | 103210789 |
Cover Type | COH |
Description | Monthly Staff Session only Apartment Rental |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Office Overhead/Rental Expense |