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 |