Expenditure Details
| Amount | $91.44 |
| Date | 03/07/2016 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Brian Hodgdon |
Additional Information
| Unique Expenditure ID | 102928923 |
| Cover Type | COH |
| Description | Reimbursement - Printing Fliers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Other |