Expenditure Details
| Amount | $887.44 |
| Date | 08/30/2019 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Kirk Watson |
Additional Information
| Unique Expenditure ID | 104035758 |
| Cover Type | COH |
| Description | Reimbursements for Out of Pocket Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Loan Repayment/Reimbursement |