Expenditure Details
| Amount | $500.00 |
| Date | 11/30/2017 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | Austin Firefighters Association |
Additional Information
| Unique Expenditure ID | 103303054 |
| Cover Type | COH |
| Description | Campaign Office Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Office Overhead/Rental Expense |