Expenditure Details
Amount | $607.50 |
Date | 05/01/2017 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Texas Senate |
Additional Information
Unique Expenditure ID | 103214446 |
Cover Type | COH |
Description | Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |