Expenditure Details
| Amount | $923.30 |
| Date | 09/17/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 103955849 |
| Cover Type | CORCOH |
| Description | Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-4609 |
| Expenditure Category | Office Overhead/Rental Expense |