Expenditure Details
| Amount | $1,256.54 |
| Date | 05/07/2019 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Roshni Nair |
Additional Information
| Unique Expenditure ID | 103927625 |
| Cover Type | COH |
| Description | Reimbursement/postage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78726 |
| Expenditure Category | Office Overhead/Rental Expense |