Expenditure Details
Amount | $1,524.19 |
Date | 03/04/2019 |
Committee | Friends of Larry Taylor |
Payee | Gables at the Terrace |
Additional Information
Unique Expenditure ID | 103948399 |
Cover Type | CORPAC |
Description | Rent/water |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746 |
Expenditure Category | Office Overhead/Rental Expense |