Expenditure Details
| Amount | $2,150.00 |
| Date | 04/03/2019 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Daniel Boone |
Additional Information
| Unique Expenditure ID | 103923537 |
| Cover Type | COH |
| Description | Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |