Expenditure Details
Amount | $1,143.75 |
Date | 06/14/2016 |
Committee | Nelson, Jane (The Honorable) |
Payee | Texas Senate |
Additional Information
Unique Expenditure ID | 102890779 |
Cover Type | COH |
Description | Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711-2068 |
Expenditure Category | Office Overhead/Rental Expense |