Expenditure Details
| Amount | $5,000.00 |
| Date | 12/22/2020 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Gables |
Additional Information
| Unique Expenditure ID | 104377465 |
| Cover Type | COH |
| Description | Payment of Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |