Expenditure Details
| Amount | $44.00 |
| Date | 10/25/2017 |
| Committee | Minjarez, Ina M. (Rep.) |
| Payee | Kolby Monnig |
Additional Information
| Unique Expenditure ID | 103381581 |
| Cover Type | COH |
| Description | Reimbursement for District Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78733 |
| Expenditure Category | Other |