Expenditure Details
| Amount | $1,000.00 |
| Date | 06/30/2020 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Anna Hynes |
Additional Information
| Unique Expenditure ID | 104230369 |
| Cover Type | COH |
| Description | April-July Hours |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Salaries/Wages/Contract Labor |