Expenditure Details
Amount | $1,140.70 |
Date | 01/12/2018 |
Committee | Minjarez, Ina M. (Rep.) |
Payee | Texas House of Representatives |
Additional Information
Unique Expenditure ID | 103417869 |
Cover Type | COH |
Description | Reimbursement to House Accounting for Office Staff Payroll |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Other |