Expenditure Details
| Amount | $349.00 |
| Date | 02/10/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Texas Tribune Inc |
Additional Information
| Unique Expenditure ID | 105186538 |
| Cover Type | COH |
| Description | Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |