Expenditure Details
| Amount | $1,107.06 |
| Date | 05/01/2015 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | The Leaf Group |
Additional Information
| Unique Expenditure ID | 102853445 |
| Cover Type | CORCOH |
| Description | Rent for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Other |