Expenditure Details
| Amount | $759.45 |
| Date | 05/24/2018 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 103582554 |
| Cover Type | COH |
| Description | Past Due Payment on Utilities for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783 |
| Expenditure Category | Fees |