| Amount |
$1,037.04
|
| Date |
10/11/2022
|
| Committee | Hrcc
|
| Payee |
Yeti
|
Additional Information
| Unique Expenditure ID | 163895 |
| Cover Type | |
| Description | Supplies: Event Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | General Expenditure |
