Expenditure Details
| Amount | $346.79 |
| Date | 10/19/2015 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Brian Hodgdon |
Additional Information
| Unique Expenditure ID | 102745852 |
| Cover Type | COH |
| Description | Staff Support & Reimbursement of Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Other |