Expenditure Details
| Amount | $575.00 |
| Date | 05/23/2019 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | AMLI Eastside Apartments |
Additional Information
| Unique Expenditure ID | 103917369 |
| Cover Type | COH |
| Description | Apt Deposit - Dr |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702-2605 |
| Expenditure Category | Office Overhead/Rental Expense |