Expenditure Details
| Amount | $879.13 |
| Date | 04/26/2018 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 103595789 |
| Cover Type | COH |
| Description | Payment Into Operating Account |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |