Expenditure Details
| Amount | $87.55 |
| Date | 08/15/2016 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Allison Brooks |
Additional Information
| Unique Expenditure ID | 103061582 |
| Cover Type | COH |
| Description | Reimbursement/staff Retreat Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Loan Repayment/Reimbursement |