Expenditure Details
| Amount | $500.00 |
| Date | 03/17/2017 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Legislative Study Group - Caucus |
Additional Information
| Unique Expenditure ID | 103216620 |
| Cover Type | COH |
| Description | Caucus Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Other |