Expenditure Details
| Amount | $2,101.61 |
| Date | 10/22/2018 |
| Committee | Workers Defense in Action |
| Payee | Priscilla A Martinez |
Additional Information
| Unique Expenditure ID | 103736760 |
| Cover Type | GPAC |
| Description | Travel Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Travel In District |