Expenditure Details
| Amount | $84.86 |
| Date | 03/02/2021 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Brittney Madden |
Additional Information
| Unique Expenditure ID | 104449388 |
| Cover Type | COH |
| Description | Reimb for Office Supplies for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Loan Repayment/Reimbursement |