Expenditure Details
| Amount | $278.12 |
| Date | 04/27/2017 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Anna Hynes |
Additional Information
| Unique Expenditure ID | 103211833 |
| Cover Type | COH |
| Description | May Hours/office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Salaries/Wages/Contract Labor |