Expenditure Details
| Amount | $600.00 |
| Date | 01/14/2019 |
| Committee | Ortega, Evelina (The Honorable) |
| Payee | Mexican American Legislative Caucus |
Additional Information
| Unique Expenditure ID | 103916626 |
| Cover Type | COH |
| Description | Membership Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |