Expenditure Details
Amount | $2,704.40 |
Date | 05/03/2019 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Gables Park Tower |
Additional Information
Unique Expenditure ID | 103911838 |
Cover Type | COH |
Description | Officeholder Austin Apartment Lease |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |