Expenditure Details
| Amount | $89.36 |
| Date | 03/06/2017 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | Gables at the Terrace |
Additional Information
| Unique Expenditure ID | 103241063 |
| Cover Type | COH |
| Description | Housing-Staff Rental Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |