Expenditure Details
Amount | $465.01 |
Date | 07/21/2015 |
Committee | Perry, Charles L. (The Honorable) |
Payee | The Headliners Club of Austin |
Additional Information
Unique Expenditure ID | 102742232 |
Cover Type | COH |
Description | Meal |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |