Expenditure Details
| Amount | $932.37 |
| Date | 04/01/2018 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Paul Townsend |
Additional Information
| Unique Expenditure ID | 103533862 |
| Cover Type | COH |
| Description | Prorated Substitute |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Salaries/Wages/Contract Labor |