Expenditure Details
| Amount | $3,042.86 |
| Date | 01/12/2018 |
| Committee | Minjarez, Ina M. (Rep.) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 103417845 |
| Cover Type | COH |
| Description | Reimbursement to TX House for Printing for District Newsletter and District Calendars |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Printing Expense |