Expenditure Details
| Amount | $616.16 |
| Date | 10/01/2018 |
| Committee | Dukes, Dawnna (Ms.) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 103826865 |
| Cover Type | COH |
| Description | Campaign Office Utility Payments January -September 2018 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783 |
| Expenditure Category | Office Overhead/Rental Expense |