Expenditure Details
| Amount | $1,554.33 |
| Date | 09/13/2018 |
| Committee | Working Texas Fund |
| Payee | Jeff Rotkoff |
Additional Information
| Unique Expenditure ID | 103683404 |
| Cover Type | DCE |
| Description | Equipment Purchase Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Other |