Expenditure Details
| Amount | $2,496.29 |
| Date | 01/02/2019 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Gables Park Tower |
Additional Information
| Unique Expenditure ID | 103894749 |
| Cover Type | COH |
| Description | Officeholder Apartment Lease |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |