Expenditure Details
| Amount | $440.30 |
| Date | 12/27/2018 |
| Committee | West, Royce (The Honorable) |
| Payee | Metro Realty |
Additional Information
| Unique Expenditure ID | 103951255 |
| Cover Type | CORCOH |
| Description | Officeholder Austin Lease Prorated |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |