Expenditure Details
| Amount | $2,760.90 |
| Date | 11/02/2018 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Seven Rio Apartments |
Additional Information
| Unique Expenditure ID | 103805657 |
| Cover Type | COH |
| Description | Officeholder Rent for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |