Expenditure Details
Amount | $60.00 |
Date | 04/07/2023 |
Committee | Raney, John N. (The Honorable) |
Payee | Anna Hynes |
Additional Information
Unique Expenditure ID | 105190413 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78734 |
Expenditure Category | Office Overhead/Rental Expense |