Expenditure Details
| Amount | $36.14 |
| Date | 03/07/2016 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | City of Austin |
Additional Information
| Unique Expenditure ID | 102923199 |
| Cover Type | COH |
| Description | Austin Apt Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78783 |
| Expenditure Category | Office Overhead/Rental Expense |