Expenditure Details
| Amount | $2,329.59 |
| Date | 08/02/2019 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Gables West Avenue |
Additional Information
| Unique Expenditure ID | 103986302 |
| Cover Type | COH |
| Description | Lodging for Officeholder in Austin (August 2019) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |