Expenditure Details
| Amount | $3,982.00 |
| Date | 04/03/2017 |
| Committee | Battleground Texas |
| Payee | ECC Commercial LLC |
Additional Information
| Unique Expenditure ID | 103155723 |
| Cover Type | GPAC |
| Description | Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78716 |
| Expenditure Category | Office Overhead/Rental Expense |