Expenditure Details
| Amount | $2,247.40 |
| Date | 10/03/2019 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Gables Park Tower |
Additional Information
| Unique Expenditure ID | 104020093 |
| Cover Type | COH |
| Description | Rental Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |