$584.98
|
Cafe Mayapan
| El Paso | 05/24/2016 | Event Expense | ENTITY |
$581.96
|
Texas Museum Store
| Austin | 12/10/2015 | Gift/Awards/Memorials Expense | ENTITY |
$573.48
|
Southwest Airlines
| Dallas | 07/08/2016 | Travel Out of District | ENTITY |
$573.48
|
Southwest Airlines
| Dallas | 07/23/2016 | Travel Out of District | ENTITY |
$553.96
|
Southwest Airlines
| Dallas | 10/08/2018 | Travel Out of District | ENTITY |
$552.60
|
Southwest Airlines
| Dallas | 03/09/2015 | Travel Out of District | ENTITY |
$550.00
|
Texas Silver Haired Legislature Foundation
| Plano | 09/03/2015 | Advertising Expense | ENTITY |
$549.00
|
Bright Sol Technologies
| El Paso | 02/09/2017 | Office Overhead/Rental Expense | ENTITY |
$547.96
|
Southwest Airlines
| Dallas | 05/17/2019 | Travel Out of District | ENTITY |
$545.97
|
Southwest Airlines
| Dallas | 08/02/2017 | Travel Out of District | ENTITY |
$545.27
|
Costco Wholesale
| Austin | 12/01/2016 | Office Overhead/Rental Expense | ENTITY |
$541.25
|
Desert Moon Cafe
| El Paso | 10/25/2016 | Food/Beverage Expense | ENTITY |
$541.25
|
Desert Moon Cafe
| El Paso | 10/26/2016 | Food/Beverage Expense | ENTITY |
$541.25
|
Desert Moon Cafe
| El Paso | 12/21/2017 | Event Expense | ENTITY |
$540.00
|
Bright Sol Technologies
| El Paso | 04/04/2016 | Office Overhead/Rental Expense | ENTITY |
$540.00
|
Bright Sol Technologies
| El Paso | 11/16/2016 | Office Overhead/Rental Expense | ENTITY |
$540.00
|
Bright Sol Technologies
| El Paso | 03/07/2018 | Office Overhead/Rental Expense | ENTITY |
$540.00
|
Bright Sol Technologies
| El Paso | 08/14/2018 | Office Overhead/Rental Expense | ENTITY |
$540.00
|
Bright Sol Technologies
| El Paso | 11/23/2019 | Office Overhead/Rental Expense | ENTITY |
$540.00
|
Bright Sol Technologies
| El Paso | 04/15/2020 | Office Overhead/Rental Expense | ENTITY |
$540.00
|
Bright Sol Technologies
| El Paso | 10/15/2020 | Office Overhead/Rental Expense | ENTITY |
$540.00
|
Bst El Paso
| El Paso | 09/08/2017 | Office Overhead/Rental Expense | ENTITY |
$540.00
|
Bst El Paso
| El Paso | 05/09/2019 | Office Overhead/Rental Expense | ENTITY |
$540.00
|
Desert Moon Cafe
| El Paso | 12/16/2020 | Gift/Awards/Memorials Expense | ENTITY |
$539.79
|
Hoy Family Auto Body Shop
| El Paso | 11/04/2016 | Transportation Equipment And Related Expense | ENTITY |