Expenditure Details
Amount | $1,057.32 |
Date | 01/25/2024 |
Committee | Texas Insurance Professionals Political Action Committee |
Payee | Frank V Galitski |
Additional Information
Unique Expenditure ID | 105448941 |
Cover Type | MPAC |
Description | Reimburse PAC Travel and Meal Expenses |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78732 |
Expenditure Category | Loan Repayment/Reimbursement |