Expenditure Details
Amount | $1,000.00 |
Date | 01/18/2023 |
Committee | Perez, Mary Ann G. (The Honorable) |
Payee | Legislative Study Group - Caucus |
Additional Information
Unique Expenditure ID | 105199111 |
Cover Type | COH |
Description | Dues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Fees |