Expenditure Details

Amount $4,559.37
Date 01/11/2023
Committee Campos, Elizabeth (The Honorable)
Payee Texas House of Representatives
Additional Information
Unique Expenditure ID 105232681
Cover Type COH
Description Reimbursement
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Office Overhead/Rental Expense