Expenditure Details
Amount | $422.49 |
Date | 03/03/2015 |
Committee | University Democrats |
Payee | Michelle Willoughby |
Additional Information
Unique Expenditure ID | 102645152 |
Cover Type | GPAC |
Description | Reimbursement for Food and Drinks for the Fundraiser |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Loan Repayment/Reimbursement |