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 |