Expenditure Details
Amount | $473.32 |
Date | 04/09/2018 |
Committee | Sage, Karen R. (The Honorable) |
Payee | Jim Wick |
Additional Information
Unique Expenditure ID | 103593068 |
Cover Type | CORCOH |
Description | Reimbursement for Fundraiser Expenses |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745 |
Expenditure Category | Loan Repayment/Reimbursement |