Expenditure Details
Amount | $400.00 |
Date | 01/14/2019 |
Committee | Neave, Victoria (The Honorable) |
Payee | Windsor |
Additional Information
Unique Expenditure ID | 103904417 |
Cover Type | COH |
Description | Austin Apartment Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Office Overhead/Rental Expense |