Expenditure Details
| Amount | $250.00 |
| Date | 08/26/2016 |
| Committee | Pena, Rene M. (The Honorable) |
| Payee | Matthew Hall |
Additional Information
| Unique Expenditure ID | 103002967 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Consulting Expense |