Expenditure Details
| Amount | $7,217.21 |
| Date | 06/29/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Texas Workforce Commission |
Additional Information
| Unique Expenditure ID | 103517618 |
| Cover Type | COH |
| Description | Payroll Taxes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |