Expenditure Details
| Amount | $120.75 |
| Date | 01/11/2017 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Ashlee Pena |
Additional Information
| Unique Expenditure ID | 103196205 |
| Cover Type | COH |
| Description | Reimbursement of Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Other |