Expenditure Details
Amount | $225.00 |
Date | 10/07/2022 |
Committee | Paul, Dennis R. (The Honorable) |
Payee | Gregory Bentch |
Additional Information
Unique Expenditure ID | 105014632 |
Cover Type | COH |
Description | Mileage Reimbursement to Coh Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Salaries/Wages/Contract Labor |