Expenditure Details
| Amount | $1,041.93 |
| Date | 06/30/2017 |
| Committee | West, Royce (The Honorable) |
| Payee | Metro Realty |
Additional Information
| Unique Expenditure ID | 103219169 |
| Cover Type | COH |
| Description | Austin Lease Prorated - Legislative Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |