Expenditure Details
| Amount | $389.70 |
| Date | 04/22/2016 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | The Quorum Report |
Additional Information
| Unique Expenditure ID | 102971007 |
| Cover Type | CORCOH |
| Description | Subscription |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Fees |