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 |