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 |