Expenditure Details
Amount | $87.55 |
Date | 08/15/2016 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Allison Brooks |
Additional Information
Unique Expenditure ID | 103061582 |
Cover Type | COH |
Description | Reimbursement/staff Retreat Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Loan Repayment/Reimbursement |