Expenditure Details
| Amount | $1,500.00 |
| Date | 01/15/2021 |
| Committee | Pacheco, Leo (The Honorable) |
| Payee | Michelle Belcher |
Additional Information
| Unique Expenditure ID | 104726351 |
| Cover Type | CORCOH |
| Description | Apartment Rental for the Month of January |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |