Expenditure Details
Amount | $10.00 |
Date | 11/10/2016 |
Committee | Nelson, Jane (The Honorable) |
Payee | Texas Senate |
Additional Information
Unique Expenditure ID | 103066128 |
Cover Type | COH |
Description | Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711-2068 |
Expenditure Category | Office Overhead/Rental Expense |