Expenditure Details
| Amount | $526.69 |
| Date | 01/08/2021 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | Paul Green |
Additional Information
| Unique Expenditure ID | 104440210 |
| Cover Type | COHFR |
| Description | Reimbursement of Schedule G Expenditure of Political Expense Paid for with Personal Funds |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Loan Repayment/Reimbursement |