Expenditure Details
| Amount | $368.30 |
| Date | 08/05/2022 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Darlene Byrne Campaign |
Additional Information
| Unique Expenditure ID | 105109400 |
| Cover Type | JCOH |
| Description | Reimbursement of Expenses on Schedule G |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Loan Repayment/Reimbursement |