Expenditure Details
| Amount | $1,925.00 |
| Date | 05/13/2019 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Dan Dipert Coaches |
Additional Information
| Unique Expenditure ID | 103915631 |
| Cover Type | COH |
| Description | Charter Bus for Constituent Trip to Capitol |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76013 |
| Expenditure Category | Transportation Equipment And Related Expense |