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 |