Expenditure Details
| Amount | $18,096.51 |
| Date | 01/04/2019 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | AMLI on 2nd Apartments |
Additional Information
| Unique Expenditure ID | 103943075 |
| Cover Type | COH |
| Description | Apartment Expenses for Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |