Expenditure Details
Amount | $8,226.74 |
Date | 10/07/2019 |
Committee | Green, Paul W. (The Honorable) |
Payee | Paul Green |
Additional Information
Unique Expenditure ID | 103965350 |
Cover Type | JCOH |
Description | Reimbursement of Political Expenses Itemized on Schedule G (1/1/19-6/30/19) |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Loan Repayment/Reimbursement |