Expenditure Details
| Amount | $1,700.00 |
| Date | 01/31/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Dan Reid |
Additional Information
| Unique Expenditure ID | 103850048 |
| Cover Type | COH |
| Description | Austin Apt Monthly Payment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |