Expenditure Details
| Amount | $60.96 |
| Date | 06/18/2019 |
| Committee | Miller, Dana F. (The Honorable) |
| Payee | Gables at the Terrace |
Additional Information
| Unique Expenditure ID | 103943146 |
| Cover Type | COH |
| Description | Final Water Bill |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |