Expenditure Details
| Amount | $890.36 |
| Date | 10/25/2017 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 103369846 |
| Cover Type | COH |
| Description | Administrative Payment to Texas House of Representatives |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Office Overhead/Rental Expense |