Expenditure Details
| Amount | $4,000.00 |
| Date | 09/24/2018 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Michael & Anne Ware |
Additional Information
| Unique Expenditure ID | 103777744 |
| Cover Type | COH |
| Description | Austin Lease |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76116-9560 |
| Expenditure Category | Office Overhead/Rental Expense |