Expenditure Details
| Amount | $230.00 |
| Date | 12/15/2023 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Darlene Byrne Campaign |
Additional Information
| Unique Expenditure ID | 105409848 |
| Cover Type | JCOH |
| Description | Reimbursement for Officeholder Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Loan Repayment/Reimbursement |