Expenditure Details
| Amount | $771.99 |
| Date | 12/05/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 103808888 |
| Cover Type | COH |
| Description | Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-3503 |
| Expenditure Category | Office Overhead/Rental Expense |