Expenditure Details
Amount | $750.00 |
Date | 05/21/2023 |
Committee | Byrne, Darlene (The Honorable) |
Payee | Darlene Byrne Campaign |
Additional Information
Unique Expenditure ID | 105221365 |
Cover Type | JCOH |
Description | Reimbursement for Campaign Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767 |
Expenditure Category | Loan Repayment/Reimbursement |