Expenditure Details
| Amount | $1,804.09 |
| Date | 08/04/2017 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | South Shore District Apartments |
Additional Information
| Unique Expenditure ID | 103378802 |
| Cover Type | COH |
| Description | Paid for Rental Expense Due to Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Other |