Expenditure Details
Amount | $375.76 |
Date | 03/19/2018 |
Committee | Devine, John P. (The Honorable) |
Payee | John Devine |
Additional Information
Unique Expenditure ID | 103634778 |
Cover Type | CORCOH |
Description | Reimbursement of Officeholder/campaign Expenditures Paid From Personal Funds |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Loan Repayment/Reimbursement |