Gables Park Tower
Entity
$63,717Total Received
Payments

This page displays the individual payments made to these persons and organizations.

Amount
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Candidate or Committee
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City
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Date
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Category
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Type
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$2,169.22 Bob Hall Austin01/03/2019Office Overhead/Rental ExpenseCOH
$1,991.38 Bob Hall Austin10/02/2020Office Overhead/Rental ExpenseCOH
$138.71 Nicole Collier Austin01/10/2019Office Overhead/Rental ExpenseCOH
$2.00 Bob Hall Austin09/21/2020Office Overhead/Rental ExpenseCOH