Expenditure Details
Amount | $212.22 |
Date | 04/13/2023 |
Committee | Kelly, Peter M. (The Honorable) |
Payee | Peter Kelly |
Additional Information
Unique Expenditure ID | 105222804 |
Cover Type | JCOH |
Description | Travel Expenses for State Bar of Texas Advisory Committee |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77019 |
Expenditure Category | Loan Repayment/Reimbursement |