Expenditure Details
| Amount | $389.56 |
| Date | 07/02/2018 |
| Committee | Devine, John P. (The Honorable) |
| Payee | John Devine |
Additional Information
| Unique Expenditure ID | 103650975 |
| Cover Type | JCOH |
| 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 |