Expenditure Details
| Amount | $500.00 |
| Date | 04/12/2019 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Julie Porter |
Additional Information
| Unique Expenditure ID | 103923590 |
| Cover Type | COH |
| Description | April Hours |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77805 |
| Expenditure Category | Salaries/Wages/Contract Labor |