Expenditure Details
Amount | $350.00 |
Date | 12/01/2023 |
Committee | Hinojosa, Regina (The Honorable) |
Payee | Legislative Solutions |
Additional Information
Unique Expenditure ID | 105436312 |
Cover Type | CORCOH |
Description | Email Distribution |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78763-5643 |
Expenditure Category | Solicitation/Fundraising Expense |