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 |