Expenditure Details
| Amount | $2,095.57 |
| Date | 06/04/2018 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Gables Park Plaza |
Additional Information
| Unique Expenditure ID | 103595758 |
| Cover Type | COH |
| Description | Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |