Expenditure Details
Amount | $200.00 |
Date | 10/08/2019 |
Committee | Raney, John N. (The Honorable) |
Payee | Anna Hynes |
Additional Information
Unique Expenditure ID | 104073267 |
Cover Type | COH |
Description | November Hours |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78734 |
Expenditure Category | Salaries/Wages/Contract Labor |