Expenditure Details
Amount | $2,659.12 |
Date | 02/05/2019 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Gables Park Tower |
Additional Information
Unique Expenditure ID | 103894900 |
Cover Type | COH |
Description | Officeholder Austin Apartment Lease |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |