Expenditure Details
Amount | $346.79 |
Date | 10/19/2015 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Brian Hodgdon |
Additional Information
Unique Expenditure ID | 102745852 |
Cover Type | COH |
Description | Staff Support & Reimbursement of Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78748 |
Expenditure Category | Other |