Expenditure Details
| Amount | $466.29 |
| Date | 10/22/2018 |
| Committee | Bucy III, John H. (Mr.) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 103716977 |
| Cover Type | COH |
| Description | Campaign Office Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |