Expenditure Details
Amount | $1,713.33 |
Date | 04/03/2017 |
Committee | Deshotel, Joseph D. (The Honorable) |
Payee | Austin City Lights |
Additional Information
Unique Expenditure ID | 103241194 |
Cover Type | COH |
Description | Housing-Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745 |
Expenditure Category | Office Overhead/Rental Expense |