Expenditure Details
Amount | $250.00 |
Date | 01/20/2023 |
Committee | Howard, Donna S. (The Honorable) |
Payee | The Innovation and Technology Caucus of the Texas Legislature |
Additional Information
Unique Expenditure ID | 105243411 |
Cover Type | COH |
Description | Caucus Dues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |