Expenditure Details
| Amount | $7,000.00 |
| Date | 08/31/2018 |
| Committee | Texas Home School Coalition PAC |
| Payee | Texas Home School Coalition Association |
Additional Information
| Unique Expenditure ID | 103667843 |
| Cover Type | GPAC |
| Description | To Reimburse for Wages and Overhead Expenses |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79493-6747 |
| Expenditure Category | Office Overhead/Rental Expense |