Expenditure Details
Amount | $121.06 |
Date | 12/20/2019 |
Committee | People's Caucus |
Payee | Sam Estep |
Additional Information
Unique Expenditure ID | sched-d-expn-2880825 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78750 |
Expenditure Category | Loan Repayment/Reimbursement |