Expenditure Details
Amount | $713.98 |
Date | 01/18/2022 |
Committee | Triana, Gisela D. (The Honorable) |
Payee | Gisela Triana |
Additional Information
Unique Expenditure ID | 104867665 |
Cover Type | JCOH |
Description | Reimbursement of Personal Expenses |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Loan Repayment/Reimbursement |