Expenditure Details
| Amount | $866.80 |
| Date | 01/04/2021 |
| Committee | Magee, Holly R. (The Honorable) |
| Payee | Renee Magee |
Additional Information
| Unique Expenditure ID | 104412507 |
| Cover Type | COHFR |
| Description | Reimbursement to Filer of Prior Itemized Expenses to Be Repaid to Filer |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77550 |
| Expenditure Category | Other |