Expenditure Details
Amount | $600.00 |
Date | 01/22/2015 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | Legislative Study Group - Caucus |
Additional Information
Unique Expenditure ID | 102670837 |
Cover Type | CORCOH |
Description | Membership Dues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Fees |