Expenditure Details
| Amount | $3,436.89 |
| Date | 10/07/2019 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | Paul Green |
Additional Information
| Unique Expenditure ID | 103965349 |
| Cover Type | JCOH |
| Description | Reimbursement of Political Expenses Itemized on Schedule G (7/1/19-12/31/19) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Loan Repayment/Reimbursement |