Expenditure Details

Amount $2,100.00
Date 02/03/2015
Committee Rodriguez, Jose Roberto (The Honorable)
Payee Charlie Ford
Additional Information
Unique Expenditure ID 102667288
Cover Type COH
Description Austin Apartme Re
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Office Overhead/Rental Expense