Expenditure Details
| Amount | $600.00 |
| Date | 02/25/2021 |
| Committee | Dominguez, Alejandro (The Honorable) |
| Payee | Legislative Study Group - Caucus |
Additional Information
| Unique Expenditure ID | 104526038 |
| Cover Type | COH |
| Description | Study Group Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Fees |