Expenditure Details
| Amount | $389.70 |
| Date | 10/19/2023 |
| Committee | Johnson, Julie (The Honorable) |
| Payee | The Quorum Report |
Additional Information
| Unique Expenditure ID | 105339072 |
| Cover Type | COH |
| Description | Subscription Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767-0008 |
| Expenditure Category | Fees |