Expenditure Details
Amount | $10,000.00 |
Date | 01/05/2023 |
Committee | Hawkins, Barbara (The Honorable) |
Payee | Jane Pedraza |
Additional Information
Unique Expenditure ID | 105266655 |
Cover Type | COH |
Description | Housing While in Austin During the 88th Legislative Session |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Travel Out of District |