Expenditure Details
Amount | $715.00 |
Date | 10/19/2023 |
Committee | Byrne, Darlene (The Honorable) |
Payee | Darlene Byrne Campaign |
Additional Information
Unique Expenditure ID | 105409847 |
Cover Type | JCOH |
Description | Reimbursement for Officeholder Expenses |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Loan Repayment/Reimbursement |