Expenditure Details
| Amount | $462.00 |
| Date | 12/08/2022 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Anna Hynes |
Additional Information
| Unique Expenditure ID | 105096909 |
| Cover Type | COH |
| Description | Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Office Overhead/Rental Expense |