Expenditure Details
| Amount | $500.00 |
| Date | 02/06/2017 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Legislative Study Group - Caucus |
Additional Information
| Unique Expenditure ID | 103235595 |
| Cover Type | COH |
| Description | Membership Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711-2943 |
| Expenditure Category | Fees |