Expenditure Details
Amount | $1,804.09 |
Date | 08/04/2017 |
Committee | Hawkins, Barbara (The Honorable) |
Payee | South Shore District Apartments |
Additional Information
Unique Expenditure ID | 103378802 |
Cover Type | COH |
Description | Paid for Rental Expense Due to Special Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Other |