|
$363.67
|
Pier 1 Imports
| Austin | 02/20/2019 | Other | ENTITY |
|
$362.31
|
Vespaio
| Austin | 01/30/2019 | Food/Beverage Expense | ENTITY |
|
$361.77
|
Eddie V's Prime Seafood
| Ausitn | 08/17/2019 | Food/Beverage Expense | ENTITY |
|
$351.02
|
Aeromexico
| Cd Juarez | 09/18/2019 | Travel Out of District | ENTITY |
|
$349.64
|
Comedor
| Austin | 06/25/2019 | Food/Beverage Expense | ENTITY |
|
$346.36
|
Pier 1 Imports
| Austin | 01/30/2019 | Other | ENTITY |
|
$340.29
|
AT&T Services Inc
| Atlanta | 03/23/2020 | Office Overhead/Rental Expense | ENTITY |
|
$339.69
|
AT&T Services Inc
| Atlanta | 04/22/2020 | Office Overhead/Rental Expense | ENTITY |
|
$338.68
|
Southwest Airlines
| Dallas | 03/13/2019 | Travel Out of District | ENTITY |
|
$333.14
|
Office Depot Inc
| El Paso | 09/17/2019 | Office Overhead/Rental Expense | ENTITY |
|
$331.25
|
Unicorn Moving & Storage
| Austin | 06/26/2019 | Other | ENTITY |
|
$329.98
|
Southwest Airlines
| Dallas | 01/04/2019 | Travel Out of District | ENTITY |
|
$329.98
|
Southwest Airlines
| Dallas | 01/11/2019 | Travel Out of District | ENTITY |
|
$329.98
|
Southwest Airlines
| Dallas | 01/28/2019 | Travel Out of District | ENTITY |
|
$329.98
|
Southwest Airlines
| Dallas | 02/11/2019 | Travel Out of District | ENTITY |
|
$329.98
|
Southwest Airlines
| Dallas | 02/25/2019 | Travel Out of District | ENTITY |
|
$324.73
|
Pier 1 Imports
| Austin | 01/31/2019 | Other | ENTITY |
|
$321.49
|
AT&T Services Inc
| Carol Stream | 11/22/2019 | Office Overhead/Rental Expense | ENTITY |
|
$321.19
|
AT&T Services Inc
| Carol Stream | 10/22/2019 | Office Overhead/Rental Expense | ENTITY |
|
$320.71
|
AT&T Services Inc
| Carol Stream | 12/23/2019 | Office Overhead/Rental Expense | ENTITY |
|
$318.00
|
Southwest Airlines
| Dallas | 01/12/2019 | Travel Out of District | ENTITY |
|
$314.21
|
Expedia Inc
| Bellevue | 09/12/2019 | Travel Out of District | ENTITY |
|
$314.21
|
Volaris Airlines
| cdjuarez | 09/12/2019 | Travel Out of District | ENTITY |
|
$310.65
|
Centro Cultural Mexicano Paso Del Norte
| El Paso | 11/19/2019 | Contributions/Donations Made By Candidate/Officeholder/Political Committee | ENTITY |
|
$301.63
|
Hilton Hotels and Resorts
| San Francsico | 07/08/2019 | Event Expense | ENTITY |
