Expenditure Details
| Amount | $219.70 |
| Date | 07/02/2015 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Brian Hodgdon |
Additional Information
| Unique Expenditure ID | 102745802 |
| Cover Type | COH |
| Description | Reimbursement - Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Other |