Expenditure Details
| Amount | $1,080.00 |
| Date | 12/21/2018 |
| Committee | Farrar, Jessica (The Honorable) |
| Payee | Continental Charters Buslines |
Additional Information
| Unique Expenditure ID | 103819959 |
| Cover Type | COH |
| Description | Remaining Balance on Bus Charter for Constituent Trip to Capitol for Inauguration of Legislature |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77093-7609 |
| Expenditure Category | Transportation Equipment And Related Expense |