Expenditure Details
| Amount | $14,811.53 |
| Date | 10/20/2017 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 103284055 |
| Cover Type | COH |
| Description | Capitol Office Budget Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Loan Repayment/Reimbursement |