Expenditure Details
| Amount | $810.27 |
| Date | 01/16/2018 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 103595486 |
| Cover Type | COH |
| Description | Supplement to State Office Budget |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |