Expenditure Details
| Amount | $399.29 |
| Date | 07/18/2017 |
| Committee | Devine, John P. (The Honorable) |
| Payee | John Devine |
Additional Information
| Unique Expenditure ID | 103291935 |
| Cover Type | JCOH |
| Description | Reimbursement of Officeholder Expenditures Paid From Personal Funds |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Loan Repayment/Reimbursement |